Summary:
• Monitor and maintain the Product Pricing and Fair Value analysis for Revenue Recognition
• Perform Data Collection and Transfer Accounting activities between Oracle and RevPro
• Advise other organizations regarding revenue recognition issues
• Ensure revenue accounting policies are documented and applied consistently on a worldwide basis
• Participate in and/or lead company-wide projects that impact revenue accounting and analysis
• Undertake various quarter-end and year-end review tasks during the close process
• Maintain SOX compliance for all revenue related controls
• Maintain deferred revenue and deferred cogs and responsible for monthly closing activities
• In depth knowledge of ASC 606.
• Must be an advanced user of Excel (pivot tables, vlookups, filtering, deduplication) and other Microsoft Office products
• Must be able to work in a high paced team environment
• Must be willing to learn and "can do" attitude
• Must be proactive and a team player • Must be detail oriented Preferred
Duties & Responsibilities:
Summary:
• Monitor and maintain the Product Pricing and Fair Value analysis for Revenue Recognition
• Perform Data Collection and Transfer Accounting activities between Oracle and RevPro
• Advise other organizations regarding revenue recognition issues
• Ensure revenue accounting policies are documented and applied consistently on a worldwide basis
• Participate in and/or lead company-wide projects that impact revenue accounting and analysis
• Undertake various quarter-end and year-end review tasks during the close process
• Maintain SOX compliance for all revenue related controls
• Maintain deferred revenue and deferred cogs and responsible for monthly closing activities
• In depth knowledge of ASC 606.
• Must be an advanced user of Excel (pivot tables, vlookups, filtering, deduplication) and other Microsoft Office products
• Must be able to work in a high paced team environment
• Must be willing to learn and "can do" attitude
• Must be proactive and a team player • Must be detail oriented Preferred
Qualifications
- Bachelor’s in finance, Accounting or related discipline
- 5+ years of experience with at least 2 years revenue recognition experience.
- Must be an advanced user of Excel (pivot tables, vlookups, filtering, deduplication) and other Microsoft Office products
- Must be able to work in a high paced team environment
- Must be willing to learn and "can do" attitude
- Must be proactive and a team player
- Must be detail oriented
Preferred Qualifications:
- Public company or Big 4 experience preferred
- CPA/CA/CWA or equivalent a strong plus
- Oracle and Hyperion experience highly desired
- RevPro experience a plus
Pre-Requisites / Skills / Experience Requirements: