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About the role
Key responsibilities & impact- Perform deal and contract reviews to ensure adherence with revenue recognition principles
- Perform account analyses and reconciliations for revenue and deferred revenue related accounts on a worldwide basis
- Prepare journal entries for revenue, deferred revenue and accounts receivable related accounts on a worldwide basis
- Work closely with international locations as needed to obtain information necessary to analyze deals and reconcile accounts
- Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements
- Implement and document processes and procedures as required including Sarbanes Oxley compliance
- Support and participate on companywide projects for revenue accounting as well as order to cash cycles
Requirements
What you’ll need- B.S. Degree in Accounting or Finance
- CPA preferred
- 3-5+ years of revenue or general accounting experience
- Excellent quantitative, analytical and data mining skills
- Ability to work effectively in a team environment as well as independently
- Experience with monthly and quarterly close activities, account reconciliations, problem resolution, audit schedule preparation and working with external and internal auditors
- Software company experience preferred
- SAP experience preferred
- Business Objects experience a plus
- Proficient in Excel a plus
Benefits
Comp & perks- Health and financial benefits
- Time away and everyday wellness programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
revenue recognitionaccount analysisreconciliationjournal entriesaudit schedule preparationdata miningmonthly close activitiesquarterly close activitiesproblem resolutionorder to cash cycles
Soft Skills
quantitative skillsanalytical skillsteamworkindependence
Certifications
B.S. Degree in AccountingB.S. Degree in FinanceCPA
