Account Executive

We are seeking a highly skilled Senior Revenue Accountant 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.

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