Perform validation to ensure completeness and accuracy of data flowing from CPQ and Finance ERP to RightRev (i.e., Revenue accounting system)
Perform month-end close activities including preparation of journal entries, account reconciliations and back-end controls to ensure accuracy of revenue
Perform accurate accounting of transactions with multiple performance obligations in accordance with ASC 606 and the Company’s internal revenue policy.
Assist in internal and external audits through PBC generation and fielding questions.
Develop and maintain desktop procedures for revenue accounting activities.
Assist in the design and documentation of SOX controls to effectively mitigate financial statement risks.
JOB REQUIREMENTS:
7+ years of revenue accounting experience under US GAAP
Bachelor’s degree in Accounting or Finance
CPA / Chartered Accountant preferred
Advanced skills in Excel required; experience using Salesforce and Workday or other ERP system is preferred
Experience in working with a revenue accounting system (e.g., RevPro, RAR) is a plus
Ability to solve problems, both from an accounting and systems perspective.
Ability to manage competing and evolving priorities and meet strict goals and deadlines.
Required to work shifts to overlap with US time zones on critical days of month/quarter/year-end close
Attention to detail and the ability to proactively manage own work streams as needed
Adapts quickly to changes in a dynamic organizational structure and business processes