Revenue Accounting Analyst

Responsibilities

• Perform the day-to-day revenue month-end close activities
• Prepare journal entries and reconciliations for key accounts such as deferred revenue and deferred warranty
• Support the assessments of customer contracts to ensure they meet ASC 606 standards
• Help draft technical documentation for accounting conclusions
• Track and account for product warranties
• Partner with the Operations team to source, clean, and analyze data required for complex revenue adjustments
• Perform sales and gross margin analysis by various metrics
• Support the development and documentation of new SOX-compliant internal controls
• Provide data and analysis needed to create accurate revenue forecasts
• Assist in testing and rollout of revenue system improvements and automation tools
• Prepare fluctuation analyses for revenue-related balance sheet and income statement accounts
• Gather and organize supporting documentation for audit requests
• Liaise with Sales and Legal for support in revenue assessment of customer contract negotiations
• Complete ad-hoc requests and special assignments as required

• Bachelor’s degree in Accounting
• Minimum of 3 years of experience in revenue accounting
• CPA designation and knowledge of U.S. GAAP are preferred
• Strong analytical skills
• High attention to detail
• Proficiency in SAP and Microsoft Office applications
• Familiarity with revenue recognition principles
• Strong organizational skills
• Interpersonal communication abilities

Demonstrates expertise in revenue accounting, including ASC 606 compliance and U.S. GAAP standards, while effectively collaborating with cross-functional teams to analyze data and support revenue forecasts. Proficient in preparing journal entries, reconciliations, and technical documentation with a strong focus on detail and organization.