Revenue Recognition Analyst 3

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