Principal, Analyst Relations
intercom Inc,.
Revenue Analyst
AVEVA
full-time
Posted on:
Location Type: Hybrid
Location: Lake Forest • California • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Responsibility for the financial control of revenue contracts for all USA and CA entities, reporting to the Sr. Revenue Manager
- Manage and interface with the shared service centre and Order Entry function, taking full responsibility for the deliverables
- Review of revenue in accordance with the master chart of accounts and dimensional structure of the enlarged Group
- Review of contract balances (contract assets, and liabilities), ensuring that balances are accurate and they represent true picture, and they unwind in accordance with forecast and IFRS 15 requirements
- Analytical review of contract balances and revenue, providing analysis as required to Group
- Perform period cut-off (month/quarter/year) procedures
- Keep up to date with Oracle functionality and process updates
- Develop and document revenue processes and controls, identify opportunities for streamlining
- Reconciliation between Salesforce and FDW for deals closed and revenue recognized
- Providing details in prescribed format to tax team for generating customer E-Invoices
- Review of forecast revenue against actuals and reporting of variance analysis
- Ensuring compliance with the Group’s minimum internal control framework, and enhancing those controls where necessary with reference to revenue
- Preparation for internal audit and responding to requests
- External audit liaison and compliance
- Reconciliation of revenue for per IFRS and US GAAP
Requirements
- Bachelor’s degree in Accounting/Finance from an accredited university
- 5+ years of experience in similar roles
- Knowledge of GAAP and IFRS accounting principles related to revenue recognition
- Software industry experience
- Experience with Oracle
- Experience with Salesforce
- Experience documenting revenue processes and controls
- High attention to detail
- Experience with audit processes
- A PLUS: CPA USA
- Must undergo and pass drug screening and comprehensive background check (may include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check)
Benefits
- Flex work hours
- 20 days PTO rising to 25 with service
- Three paid volunteering days
- Primary and secondary parental leave
- Well-being support
- Medical, dental, vision
- 401K
- Hybrid working (expected in local office three days a week)
- Comprehensive benefits packages vary by country
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controlrevenue recognitioncontract reconciliationvariance analysisaudit processesIFRSUS GAAPrevenue processes documentationanalytical reviewcut-off procedures
Soft skills
attention to detailanalytical skillscommunicationorganizational skillsproblem-solving
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA USA
