Sr. Staff Accountant

  • Location
    Indianapolis, Indiana
  • Category
  • Job reference:
  • Job type

Accounting Principals is actively recruiting for a Sr. Staff Accountant for a 8-month contract opportunity in the greater Indianapolis area. This person will be responsible for the revenue reporting process as well as participating in month-end activities.

  • Review license contracts and orders to determine appropriate revenue accounting treatment to ensure compliance to SOP 97-2, SOP 98-9, SAB 101, EITF 08-1 and other authoritative pronouncements.
  • Perform reconciliations to properly recognize and defer revenue and maintain the sub-ledgers and schedules.
  • Prepare royalty reports for royalty fees owed to partners and create journal entries to record accrued royalties.
  • Create revenue related analyses.
  • Review services transactions quarterly for VSOE compliance.


  • Bachelors of Science in Accounting or related emphasis with at least 4 to 5 years of corporate accounting experience or 2 to 3 years of public accounting experience.
  • Strong understanding of period-end processes and account reconciliations.
  • Ability to prioritize tasks effectively and work both as part of a team and independently.
  • Advanced Excel skills including advanced formulas, links, and pivot tables.
  • Knowledge of revenue related technical software revenue recognition rules a plus.
  • Netsuite and OpenAir experience a plus.

If you or someone you know is interested in this 8-month Sr. Staff Accountant project, please apply directly to this posting!

Please apply with your CV to: Emma See -317-8102761

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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