You will Perform and also document revenue contract reviews
You will Perform and also document SOX internal control procedures
Perform independent technical accounting research and document conclusions in memoranda
You will Prepare and review revenue transactions to ensure they are accurately recorded following US GAAP. Perform monthly reporting and also analysis
Create high quality workpapers, and document processes and templates to improve the effectiveness
Perform monthly revenue accounting close responsibilities, including preparation of revenue schedules, GAAP revenue analysis, account reconciliations, roll forwards, journal entries, and preparation of the close package
you will Prepare quarterly review and year-end audit schedules, interact and provide details for testing to internal and external auditors
you will also Conduct daily accounting and review of multi-year contracts, ensuring appropriate revenue recognition
Enhance and optimize processes
What 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