
Strategic Revenue Accountant
Há 8 horas
Our ideal candidate will have in-depth knowledge of general accounting principles and proven experience with Oracle R12, Hyperion, and RevPro revenue management tools.
We are seeking a Senior Financial Analyst to join our team. The successful candidate will be responsible for resolving diverse accounting matters.
Key Responsibilities:- Review contracts with customers for revenue accounting treatment and draft accounting memos and writeups in accordance with ASC 606.
- Perform accounting analysis and prepare and post journal entries related to bad debt, sales allowance, and other revenue-related accounts.
- Prepare account reconciliations for revenue-related GL accounts, investigate, and resolve variances where necessary.
- Execute SOX controls and ensure SOX compliance at all times.
- Prepare PBC (Provided/prepared by Client) and interact with auditors.
- Analyze revenue data and prepare ASC 606-related adjustments on a quarterly basis.
- Prepare month-end management reporting package including changes in revenue reserves and other revenue accounting matters.
- Accounting experience, public accounting experience preferred.
- Prior experience in revenue accounting is a plus.
- Ability to analyze and interpret financial data.
- Experience with Oracle R12, Hyperion, and RevPro revenue management tool is a plus.
- MS Office Suite (Excel, PowerPoint, Outlook, Sharepoint) skills are required.
- Bachelor's degree in finance/accounting and/or equivalent experience.
- Fluent in English, Spanish preferred.
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