Revenue Recognition Analyst 2.5
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About the role
- 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: - 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
Requirements
- 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
- 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:
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