Prepare monthly account reconciliations for revenue-related GL account
Generate monthly and quarterly manual journal entrie
Conduct thorough analysis of balance sheet fluctuations on a monthly, quarterly, and annual basis

We are seeking a highly skilled Senior Revenue Accountant for our client to oversee the month-end close activities of our Revenue Operation team. In this role, you will be responsible for ensuring accurate and timely reporting of revenue results to management. Additionally, you will play a crucial role in ensuring compliance with accounting standards for revenue recognition and the effective implementation of SOX controls.

Our client is a global leader in digital infrastructure, operating one of the world's most interconnected platforms that enables businesses to securely connect data, applications, and ecosystems across more than 70+ markets worldwide. This is an exciting opportunity to join a dynamic regional team where you'll play a key role in driving financial excellence across multiple markets.

Responsibilities

Prepare monthly account reconciliations for revenue-related GL accounts, including Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, and other relevant balance sheet accounts.
Generate monthly and quarterly manual journal entries for revenue and balance sheet accounts.
Conduct thorough analysis of balance sheet fluctuations on a monthly, quarterly, and annual basis, investigating any unusual fluctuations and making necessary adjustments.
Utilize revenue management tools, such as RevPro, to perform monthly processes for contractual data, billing data, and unbilled data, ensuring accurate revenue recognition and validating data accuracy between systems.
Prepare periodic internal management reports.
Manage internal and external auditor requests, including revenue sampling audits, internal controls testing, and quarterly and year-end audit documentation.
Undertake ad hoc projects and prepare reports as needed.
Consolidate data from multiple external sources into unified reports.
Document and maintain revenue desktop procedures, identifying areas for improvement.
Participate in system testing during monthly bill tests, UAT, system changes, enhancements, and bug fixes.
Ensure compliance with revenue controls.
Collaborate with key stakeholders to minimize revenue leakage.
Maintain a high level of internal customer satisfaction.
Perform other duties as assigned.

Qualifications

Minimum of 3 years of experience in Revenue accounting.
BS/BA degree or equivalent experience; CPA certification preferred.
Public accounting or technical revenue recognition experience is a plus.
Strong analytical and process skills, with meticulous attention to detail.
Team player with a positive attitude
In-depth knowledge of full-cycle accounting issues and treatment.
Proficiency in Oracle Cloud ERP; experience with RevPro revenue management tool is a plus.
Basic understanding of Sarbanes-Oxley requirements.
Excellent oral and written communication skills.

We regret to inform that only shortlisted candidate will be notified.

EA Reg No: R24122756, Tan Zi Jie, Xavierlyn

Allegis Group Singapore Pte Ltd, Company Reg No. 200909448N, EA License No. 10C4544