Salt Talent Search is looking for Senior Revenue Accountant for a 12 month extendable contract role to oversee the month-end close activities of our Revenue Operation team. 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.
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
( CEI No: R1763696 | Licence No: 07C3147 )
