Revenue Recognition Analyst 2.5

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: