Job description
Summary:
- Monitor and maintain the Product Pricing and Fair Value analysis for Revenue Recognition
- Perform Data Collection and Transfer Accounting activities between Oracle and Rev. Pro
- 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 Rev. Pro
- 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 Rev. Pro experience a plus Pre-Requisites / Skills / Experience Requirements: