Accountant II
Anthology Inc
Flux
Accountant II
Anthology Careers
full-time
Posted on:
Location Type: Hybrid
Location: Bangalore • 🇮🇳 India
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
Flux
About the role
- Report to the Manager, Accounting with primary responsibility of ensuring timely accurate closing of the corporate accounting records
- General ledger recording within Finance department
- Prepare and record monthly revenue journal entries in compliance with ASC 606 and company policies
- Ensure proper recognition of product, service, and subscription revenues, including deferred revenue
- Review customer contracts and assess revenue impact based on accounting guidance
- Assist with monthly, quarterly, and year-end close activities related to revenue
- Reconcile revenue-related accounts (deferred revenue, accounts receivable, unbilled revenue)
- Prepare revenue-related schedules, flux analyses, and supporting documentation for financial statements
- Support external and internal audit requests by providing revenue schedules, reconciliations, and supporting documentation
- Maintain compliance with SOX/internal controls related to revenue processes and ensure adherence to GAAP and company accounting policies
- Partner with Sales, Billing, and FP&A teams to resolve revenue-related issues and review customer invoices for billing accuracy
- Identify and implement process improvements to streamline revenue recognition and reporting
- Assist in system enhancements related to revenue and billing and support special projects (new product launches, system implementations, revenue forecasting)
- Provide ad-hoc analysis and reports to management as needed
Requirements
- Must possess strong work ethic, communication and organizational skills
- Self-motivated, can multi-task, and ability to work in a dynamic, fast-paced environment
- Comprehension of GAAP especially as it relates to ASC 606 and contract revenues
- Detail oriented with excellent analytic and problem-solving skills
- Ability to work with varying levels of employees
- Minimum of a bachelor’s degree in accounting
- 2-5 years’ work-related experience in a relevant position
- Strong computer skills: Proficient Excel skills and other Microsoft Office products
- Fluency in written and spoken English
- Ability to commute to in office location in India on an occasional basis
- Preferred: Experience working with Microsoft Dynamics 365 and PowerBI
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
general ledger recordingmonthly revenue journal entriesrevenue recognitiondeferred revenuerevenue reconciliationfinancial statement preparationprocess improvementsrevenue forecastingGAAPASC 606
Soft skills
strong work ethiccommunication skillsorganizational skillsself-motivatedmulti-taskingdetail orientedanalytical skillsproblem-solving skillsability to work with varying levels of employeesability to work in a dynamic environment
Certifications
bachelor’s degree in accounting