Enter, review, and update of journal entries for customer details and review of all significant customer contracts to ensure proper revenue recognition in accordance with GAAP and the Companys accounting policy. Reconcile balance sheet accounts to the General Ledger. Revenue Share monthly calculations.
Coordinate with the revenue accounting team, finance team, and sales operations team to learn the Companys revenue streams and product offerings.
Significant coordination with the revenue accounting team to ensure accurate updates to journal entries to include additional customer level details to enhance reporting capabilities and align outcome to month end close procedures.
Other project work as necessary - This is inclusive of revenue share agreements, system implementations, and process improvements based on learnings.
Requirements And Capabilities
Certified Public Accountant (preference, not required)
Bachelors or Masters in Accounting
3-5 years of related experience in accounting (Big 4 or large regional external audit experience preferred)
Knowledge of Oracle R12
Experience with revenue recognition accounting literature
Ownership of work, multi-tasking, and prioritization skillset a must
Ability to manage multiple projects and financial responsibilities to meet goals and objectives
Knowledge of Excel, Microsoft office and HFM preferred
Required Skills
Certified Public Accountant (preference, not required)
Bachelors or Masters in Accounting
3-5 years of related experience in accounting (Big 4 or large regional external audit experience preferred)
Knowledge of Oracle R12
Experience with revenue recognition accounting literature
Ownership of work, multi-tasking, and prioritization skillset a must
Ability to manage multiple projects and financial responsibilities to meet goals and objectives
Knowledge of Excel, Microsoft office and HFM preferred
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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