Job Description
The Senior Revenue Accountant is a key member of the revenue accounting team responsible for the day-to-day activities required to account for revenue recognition in accordance with US GAAP. Reporting to the Manager of Revenue Accounting in India, the Senior Revenue Accountant is also responsible for performing research and analysis on issues that arise as part of the monthly close process, as well as documenting contract reviews and the performance of internal controls.
nExpected to work during EMEA hours (2 to 11 pm IST) with additional overlap on need basis to interact with US revenue team.
nResponsibilities:
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- Perform and document revenue contract reviewsn
- Perform and document SOX internal control proceduresn
- Perform independent technical accounting research and document conclusions in memorandan
- Prepare and review revenue transactions to ensure they are accurately recorded in accordance with US GAAPn
- Perform monthly reporting and analysisn
- Create high quality workpapers,
and document processes and templates to improve efficiency and effectivenessn
- Perform monthly revenue accounting close responsibilities, including preparation of revenue schedules, GAAP revenue analysis, account reconciliations, roll forwards, journal entries, and preparation of the close packagen
- Prepare quarterly review and year-end audit schedules, interact and provide details for testing to internal and external auditorsn
- Conduct day to day accounting and review of multi-year contracts, ensuring appropriate revenue recognitionn
- Enhancing and optimizing processesn
nRequirements:
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- B.Com. in Accounting, Business, Finance, or other quantitative fieldn
- Minimum of 5 years of experiencen
- Public accounting experience preferredn
- MBA Finance or Chartered Accountant or CPA or equivalent preferredn
- SaaS and/or Software revenue recognition experiencen
- ASC 606 revenue recognition experiencen
- Advanced Excel skillsn
- Famil