Senior Revenue Analyst

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Requirements:

• Exceptional Ability: Demonstrated evidence of exceptional ability in accounting and financial analysis.
• Relevant Experience: 3-5 years of relevant experience in accounting.
• US GAAP Knowledge: Fluent knowledge of US Generally Accepted Accounting Principles (GAAP), specifically ASC 606 revenue recognition standards.
• Fast-Paced Environment: Ability to thrive in an extremely fast-paced environment, demonstrating adaptability and quick problem-solving skills.
• Self-Starter: Proven track record as a self-starter with a proactive approach to problem-solving.
• Project Management: Ability to effectively balance multiple projects with aggressive timelines.
• Software Experience: Strong experience working within NetSuite is preferred, along with experience in Salesforce or other comparable systems.

Responsibilities:

• Manage Global Revenue Streams: Oversee accounting systems and processes to ensure efficient management of global revenue streams.
• Ensure Timely and Accurate Close Process: Support monthly accounting and billing operations to facilitate a timely and accurate close process.
• Contract Setup and Review: Review contract setups in the accounting system to ensure proper billing and adherence to revenue recognition guidelines.
• Revenue Reconciliation: Review revenue and deferred revenue schedules, conducting detailed reconciliations as part of the monthly close process.
• Journal Entry Preparation: Prepare journal entries to support monthly close activities, ensuring accurate financial reporting.
• Revenue Recognition Compliance: Review client contracts to ensure proper revenue recognition, including various arrangements.
• ASC 605 & 606 Compliance: Learn and understand software revenue recognition principles, ensuring compliance with relevant guidelines.
• Reporting and Documentation: Create detailed revenue schedules for management and reporting purposes, providing insights into revenue performance.
• Process Improvement and Collaboration: Partner with internal teams to define, establish, and implement accounting processes and procedures.