Revenue Accounting Analyst
ExternalContractOn-site2w ago
DocumentationMoveSAP
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Responsibilities
- Perform the day-to-day revenue month-end close activities, including preparing journal entries and reconciliations for key accounts such as deferred revenue and deferred warranty.
- Support the assessments of customer contracts to ensure they meet ASC 606 standards and help draft technical documentation for accounting conclusions.
- Track and account for product warranties, ensuring they are correctly classified as either assurance-type or service-type warranties.
- Partner with the Operations team to source, clean, and analyze the data required for complex revenue adjustments.
- Perform sales and gross margin analysis by various metrics, i.e. customer, product, region etc.
- Support the development and documentation of new SOX-compliant internal controls for the newly acquired division to ensure reporting integrity.
- Provide the finance team with the data and analysis needed to create accurate revenue forecasts.
- Assist in the testing and rollout of revenue system improvements and automation tools to speed up the reporting cycle.
- Prepare fluctuation analyses for revenue-related balance sheet and income statement accounts to explain trends and variances.
- Gather and organize supporting documentation for audit requests and provide necessary data for 10-Q and 10-K filings.
- Liaise with Sales and Legal to provide data and research that supports the revenue assessment of customer contract negotiations.
- Complete ad-hoc requests and special assignments as required.-
Requirements
- Education and Experience : Bachelor's degree in Accounting with a minimum of 3 years of experience in revenue accounting. CPA designation and knowledge of U.S. GAAP are preferred.
- Technical Skills : Strong analytical skills, high attention to detail, and proficiency in SAP and Microsoft Office applications. Familiarity with revenue recognition principles.
- Communication : Strong organizational skills and interpersonal communication abilities.
- About ZT Systems
- Join ZT Systems and help us build technology infrastructure that connects the world.
Benefits
Compensation & Financial Security-Competitive base salary-Performance-based annual bonus eligibility-401(k) retirement savings plan-Tuition reimbursement for eligible education programsHealth & Wellness-Comprehensive medical, dental, and vision coverage with access to leading providers-Mental health resources and employee wellness support programs--Company-paid life and disability insuranceTime Away & Work-Life Balance-Paid time off (PTO) and company-paid holidays-Parental leave and family care support programsGrowth & Purpose-Structured training programs and on-the-job learning opportunities-Matching gifts and volunteer programs to support causes you care aboutThese benefits are available to eligible employees and are designed to grow with you as your career evolves. Full benefits and eligibility varies by work location. Learn more about our benefits here.Health insuranceDental insuranceVision insurance401(k)Paid time offPerformance bonusParental leave
Additional Information
The Revenue Accounting Analyst i s responsible for the end-to-end revenue cycle in a large division of the Company. You will be part of a team to ensure that revenue is recorded and reported accurately, in accordance with ASC 606 and with the Company's policy. You are process driven, a self-starter, and a collaborator with experience in optimally executing against accounting close in a public company environment..
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