You will Perform and also document revenue contract reviewsYou will Perform and also document SOX internal control proceduresPerform independent technical accounting research and document conclusions in memorandaYou will Prepare and review revenue transactions to ensure they are accurately recorded following US GAAP. Perform monthly reporting and also analysisCreate high quality workpapers, and document processes and templates to improve the effectivenessPerform monthly revenue accounting close responsibilities, including preparation of revenue schedules, GAAP revenue analysis, account reconciliations, roll forwards, journal entries, and preparation of the close packageyou will Prepare quarterly review and year-end audit schedules, interact and provide details for testing to internal and external auditorsyou will also Conduct daily accounting and review of multi-year contracts, ensuring appropriate revenue recognitionEnhance and optimize processesWhat Youll Need to be Successful
- B.Com. in Accounting, Business, Finance, or other quantitative field
- Minimum of 5 years of experience
- Public accounting experience
- MBA Finance or Chartered Accountant or CPA or equivalent
- SaaS or Software revenue recognition experience
- ASC 606 revenue recognition experience
- Advanced Excel skills
- Familiarity with NetSuite or similar ERP systems
- Familiarity with Sales Force CPQ or similar CRM systems
- Technical revenue accounting guidance (ASC 606) and apply it to real world situations
- English verbal and written communication skills
- Versatile player in the revenue accounting team which manage multiple responsibilities, ranging from routine close procedures to deal analysis to ad hoc projects
- Comfortable working in a high-growing environment
- Positive, detail-oriented and highly organized
Skills Required
Us Gaap, Netsuite, Salesforce Cpq, Excel, Revenue Accounting