Oversee revenue accounting processes, including monthly close activities, account reconciliations, and related financial reporting.
Participate in all aspects of the revenue month-end close, including preparing journal entries, performing reconciliations, and supporting SEC disclosures and reporting requirements.
Ensure compliance with ASC 606 and related guidance, confirming that all revenue is recognized appropriately.
Perform preliminary contract analysis and prepare revenue schedules as needed.
Maintain documentation to support audit and compliance activities.
Research revenue accounting guidance as required and prepare technical accounting memos and contract summaries to support conclusions.
Coordinate with the Revenue Manager on judgmental transactions and address any missing information.
Maintain comprehensive financial and control records, along with supporting documentation, for audit and Sarbanes-Oxley compliance.
Identify and implement process improvements; make recommendations to enhance revenue accounting procedures.
Support revenue-related projects, including system design, testing, and implementation of new or updated processes.
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