Sr Revenue Accountant - Plano, TX 75024
InteliX Systems
Sr Revenue Accountant
Location: Plano, TX 75024 (Hybrid 2 days in office/week)
Duration: Full time Hybrid (M,F - remote T, W, T - in office)
The Sr Revenue Accountant will be responsible for the general ledger accounting related to Revenue, Deferred Revenue and Cost accounts with reporting detail by various metrics including Region, Company, Customer, Sales Order, Contract, Item, etc.
- Responsible for maintaining the accuracy of Revenue Detail for Income Statement and Balance Sheet accounts, including research and correction.
- Provide timely and accurate accounting information to internal customers on an ad-hoc basis
- Interface with external auditors to manage year end requests
- Review and analyze contracts/agreements and apply ASC 606 (Revenue recognition related to SaaS, Term and Perpetual License/Software, Hardware, Services, etc.)
- Assist in monthly analysis of Actuals versus Forecast during the close process
- Perform monthly Deferred Revenue & Contract Asset reconciliations between subledger and GL
- Maintain monthly detail of Deferred Revenue & Contract Asset balances with a focus on ensuring the integrity and completeness of the data in the reports (vlookup is an important skill for this)
- Perform monthly billing reconciliation between Fusion and RevPro systems and work with IT as needed to get missing invoices to RevPro
- Compile detailed audit workbooks and related support for the year-end consolidated audit and several statutory audits
- Research and respond to revenue variance related inquiries from FP&A and Operations as needed
- Demonstrated change agility; ability to seize ownership and drive tasks to completion timely
- This position will be mainly focused on managing Deferred Revenue Balances and Providing Audit Support.
- Audit support is required for four (4) Corporate Audits: US, UK, Singapore, and Hong Kong. Qualified candidates will have experience preparing detailed samples and providing thorough explanation for Revenue and Cost samples according to ASC 606 Guidance.
About You
- Bachelors Degree in Accounting
- 5+ of accounting experience with fully-integrated ERP systems (Oracle preferred); systems implementations and acquisitions experience preferred
- Comprehensive knowledge of GAAP financial reporting requirements ASC 606
- Strong proficiency with MS Office suite and advanced skill with Excel.
- Strong working knowledge of accounting and financial systems/processes, controls, and ability to translate strategies into financial concepts
- Demonstrated proficiency in the close process; reconciliations; account research specific to Revenue, Deferred Revenue and Deferred Cost accounts.
Vacancy posted 2 days ago
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