Summary:
Description -- Coordinate with various process owners to obtain supporting documents for revenue transactions
- Responsible for reviewing revenue transactions and preparing revenue packages
- Responsible for providing technical assistance to regional controllers on revenue accounting and implications of non-standard contractual terms
- Advise other organizations regarding revenue recognition issues
- Ensure revenue accounting policies are documented and applied consistently on a worldwide basis
- Participate in and/or lead company-wide projects that impact revenue accounting and analysis
- Undertake various quarter-end and year-end review tasks during the close process
- Maintain SOX compliance for all revenue related controls
- Maintain deferred revenue and deferred cogs and responsible for monthly closing activities
In depth knowledge of ASC 606.
Must be an advanced user of Excel (pivot tables, vlookups, filtering, deduplication) and other Microsoft Office products
Must be able to work in a high paced team environment
Must be willing to learn and "can do" attitude
Must be proactive and a team player
Must be detail oriented
Qualifications - Internal
Bachelor’s in finance, Accounting or related discipline
5+ years of experience with at least 2 years revenue recognition experience.
Duties & Responsibilities:
Description -
- Coordinate with various process owners to obtain supporting documents for revenue transactions
- Responsible for reviewing revenue transactions and preparing revenue packages
- Responsible for providing technical assistance to regional controllers on revenue accounting and implications of non-standard contractual terms
- Advise other organizations regarding revenue recognition issues
- Ensure revenue accounting policies are documented and applied consistently on a worldwide basis
- Participate in and/or lead company-wide projects that impact revenue accounting and analysis
- Undertake various quarter-end and year-end review tasks during the close process
- Maintain SOX compliance for all revenue related controls
- Maintain deferred revenue and deferred cogs and responsible for monthly closing activities
In depth knowledge of ASC 606.
Must be an advanced user of Excel (pivot tables, vlookups, filtering, deduplication) and other Microsoft Office products
Must be able to work in a high paced team environment
Must be willing to learn and "can do" attitude
Must be proactive and a team player
Must be detail oriented
Qualifications - Internal
Bachelor’s in finance, Accounting or related discipline
5+ years of experience with at least 2 years revenue recognition experience.
Pre-Requisites / Skills / Experience Requirements:
Preferred Qualifications:
Public company or Big 4 experience preferred
CPA/CA/CWA/MBA or equivalent a strong plus
Oracle and Hyperion experience highly desired
RevPro experience a plus
