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Revenue Accounting Analyst

Jobtailor

Responsibilities Perform the day-to-day revenue month-end close activities Prepare 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 Help draft technical documentation for accounting conclusions Track and account for product warranties Partner with the Operations team to source, clean, and analyze data required for complex revenue adjustments Perform sales and gross margin analysis by various metrics Support the development and documentation of new SOX-compliant internal controls Provide data and analysis needed to create accurate revenue forecasts Assist in testing and rollout of revenue system improvements and automation tools Prepare fluctuation analyses for revenue-related balance sheet and income statement accounts Gather and organize supporting documentation for audit requests Liaise with Sales and Legal for support in revenue assessment of customer contract negotiations Complete ad-hoc requests and special assignments as required Requirements Bachelor’s degree in Accounting Minimum of 3 years of experience in revenue accounting CPA designation and knowledge of U.S. GAAP are preferred Strong analytical skills High attention to detail Proficiency in SAP and Microsoft Office applications Familiarity with revenue recognition principles Strong organizational skills Interpersonal communication abilities Core Competencies Demonstrates expertise in revenue accounting, including ASC 606 compliance and U.S. GAAP standards, while effectively collaborating with cross-functional teams to analyze data and support revenue forecasts. Proficient in preparing journal entries, reconciliations, and technical documentation with a strong focus on detail and organization. #J-18808-Ljbffr

Vacancy posted 8 hours ago
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