Summary:
- Monitor and maintain the Product Pricing and Fair Value analysis for Revenue Recognition
- Perform Data Collection and Transfer Accounting activities between Oracle and RevPro
- 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 Preferred
Duties & Responsibilities:
Summary:
- Monitor and maintain the Product Pricing and Fair Value analysis for Revenue Recognition
- Perform Data Collection and Transfer Accounting activities between Oracle and RevPro
- 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 Preferred
Qualifications
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Bachelor’s in finance, Accounting or related discipline
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5+ years of experience with at least 2 years revenue recognition experience.
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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
Preferred Qualifications:
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Public company or Big 4 experience preferred
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CPA/CA/CWA or equivalent a strong plus
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Oracle and Hyperion experience highly desired
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RevPro experience a plus
Pre-Requisites / Skills / Experience Requirements:
