Accountant

• Prepare and analyze deal review packages including revenue allocations, performing agreement review, and ensuring accurate and timely revenue recognition in accordance with applicable accounting standards and company policies.
• Prepare and analyze professional service contracts and data to ensure accurate and timely revenue recognition in accordance with applicable accounting standards and company policies.
• Maintain a comprehensive understanding of the company’s products and programs relative to their impact on the revenue cycle, applicable accounting standards, and company policies.
• Ensure all workpapers and reported figures accurately reflect business activity and are in accordance with applicable accounting standards and company policies.
• Prepare and review journal entries, analyses, and reports for month-end close activities related to revenue accounting processes.
• Prepare detailed monthly, quarterly, and annual account reconciliations and variance analysis, obtain corresponding support to verify accuracy and timeliness of the actual financial results, and resolve any reconciling items timely.
• Assist in preparation of monthly and quarterly reporting packages for the VP Revenue, Controller, and CFO.
• Assist in preparation of quarterly and annual financial statement disclosures in assigned areas.
• Build strong, collaborative working relationships across internal teams to aide in analysis, research, and process improvement.
• Ensure and maintain related internal controls in compliance with Sarbanes Oxley.
• Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls.
• Research and provide any updates on new accounting standards or updates and their application on the Company’s business.
• Prepare and proactively manage external and internal auditor deliverables with the external or internal audit team regarding any quarterly review and annual audit requirements.
• Perform and deliver special, ad-hoc Accounting and reporting projects as required with a focus on process improvement.
• Train and mentor other accountants on staff.

Senior Revenue Accountant

Senior Staff Accountant

Group Accountant, IFRS

Senior Accountant

Accountant I

Junior Accountant