Financial Contracting Analyst

GE HealthCare

Financial Contracting Analyst at GE HealthCare ensuring accurate financial reporting and revenue recognition. Collaborating across teams to streamline processes in a SaaS environment.

Posted 5/27/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $105,600 - $158,400 per yearWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Apply ASC 606 and company accounting policies to ensure accurate revenue recognition across SaaS subscriptions, licenses, professional services, and usage‑based arrangements.
Convert billed invoices, usage data, and contractual milestones into appropriate revenue, deferred revenue, unbilled AR, and contract liability entries.
Prepare and post manual and system‑generated journal entries related to revenue accounting.
Maintain and review revenue schedules to ensure correct timing, classification, and attribution across products, regions, and legal entities.
Perform monthly reconciliations between billing and revenue subledgers and the general ledger, identifying and resolving variances.
Validate alignment between contract terms, pricing, quantities, service periods, invoices and revenue schedules.
Investigate discrepancies between billing, deferred revenue and recognized revenue in partnership with Order Management, Sales, and Commercial teams.
Support accurate setup and maintenance of Controllership revenue recognition models and contract data within the financial systems (e.g., NetSuite ARM, Oracle, or similar).
Support monthly, quarterly, and annual close activities related to revenue accounting.
Prepare revenue roll-forward schedules, deferred revenue movement analyses, and unbilled receivable reconciliations.
Ensure timely completion of revenue recognition, deferred revenue and Unbilled AR deliverables in accordance with close calendars.
Maintain clear, well-organized supporting documentation for journal entries, account reconciliations, and General Ledger balance explanations.
Review customer commercial arrangements, amendments, and pricing structures to assess appropriate revenue accounting treatment.
Assist in identifying performance obligations, revenue allocation methodologies, and recognition requirements under ASC 606.
Partner with Legal, Sales, and the Deal Desk teams to clarify contract terms and any revenue recognition implications or order value adjustments.
Execute revenue accounting activities in compliance with SOX controls and internal Controllership policies.
Support internal and external audits by providing reconciliations, documentation, and explanations related to revenue balances and activity.
Identify issues, risks, or control gaps and escalate appropriately with proposed mitigation actions.
Identify opportunities to improve billing-to-revenue workflows, reduce manual effort, accelerate close activities and improve data quality.
Partner with Financial Systems IT teams on system requirements, enhancements, testing, reporting needs and process changes.
Develop and maintain standard work, reconciliation templates, and process documentation.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field.
4 years of experience in revenue accounting, order-to-cash, commercial operations management, or related accounting roles, preferably in a software / SaaS environment.
Strong working knowledge of ASC 606 revenue recognition principles, SOX and GAAP.
Experience with ERP and revenue systems (NetSuite ARM / Advanced Billing / Oracle or similar preferred).
Advanced Excel skills with the ability to work with large data sets and perform complex reconciliations.
Familiarity with CRM systems (e.g., Salesforce) a plus.
Strong attention to detail, analytical skills, and ability to manage multiple priorities in a close-driven environment.
Effective communicator with the ability to collaborate cross-functionally.

Benefits

Comp & perks

medical
dental
vision
paid time off
401(k) plan with employee and company contribution opportunities
life insurance
disability insurance
accident insurance
tuition reimbursement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

ASC 606revenue recognitionjournal entriesreconciliationsdeferred revenueunbilled ARrevenue accountingdata analysiscommercial operationsorder-to-cash

Soft Skills

attention to detailanalytical skillscommunicationcollaborationability to manage multiple priorities