- Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval
- Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action
- Help in resolution of technical revenue issues and the close cycle
- Review customer contracts to assess revenue is recognized following the ASC 606 guidance
- Participate in special projects as needed, drive projects to successful completion
- Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops)
- Clearly understand the why and how and efficiently solve issues
- Understand Revenue and Order to Cash business processes to drive process improvement
- Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and robust internal controls
- Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations