:

Salary Offer: up to Php 67,000 3,000 allowance

Dayshift | Work From Home

Contractual Position: 6 months

Qualifications:

- Bachelor's degree in finance/accounting and/or equivalent experience
- 3 years of accounting experience. Public accounting experience strongly preferred.
- Prior experience in revenue and lease accounting is a plus. (1 year for revenue and lease
- Strong knowledge in US GAAP or IFRS
- CPA or equivalent credentials is a plus.
- Solid analytical thinking abilities with high attention to detail
- Ability to analyze and interpret financial data.
- Experience with Oracle Cloud, Hyperion, RevPro revenue management tool and Lucernex lease accounting software is a plus. Note by Eric: Because they're using Oracle, so it's only a plus.
- MS Office Suite (Excel, PowerPoint, Outlook, SharePoint) skills are required.

10)Strong communication skills, both oral and written

11)Team player with a positive attitude

Key Responsibilities





- Review contracts with customers for revenue accounting treatment and draft accounting memos and writeups in accordance with ASC 606
- Perform accounting analysis and prepare journal entries related to bad debt, sales allowance, and other revenue related accounts.
- Prepare account reconciliations for revenue related GL accounts, investigate, and resolve variances where necessary.
- Prepare and execute SOX controls and ensure SOX compliance at all times.
- Prepare month-end management reporting package including changes in revenue reserves and other revenue accounting matters.
- Prepare ASC 606 disclosures for Securities & Exchange Commission (SEC) reporting.
- Review lease contracts for lease accounting treatment and draft accounting memos and writeups in accordance with ASC 842
- Prepare ASC 842 disclosures for SEC reporting.
- Support external and internal audits, including preparing working papers for the auditors and analyzing data.

10)Perform ad hoc projects as needed.

📌 Sr. Accountant - Revenue and Leasing Assurance (India)
🏢 Trinity Workforce Solutions
📍 India