We are seeking a highly skilled Senior Revenue Accountant to oversee the month-end close activities of our Revenue Operation team. In this role, you will be responsible for ensuring accurate and timely reporting of revenue results to management. Additionally, you will play a crucial role in ensuring compliance with accounting standards for revenue recognition and the effective implementation of SOX controls.
RESPONSIBILITIES - Prepare monthly account reconciliations for revenue-related GL accounts, including Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, and other relevant balance sheet accounts.
- Generate monthly and quarterly manual journal entries for revenue and balance sheet accounts.
- Conduct thorough analysis of balance sheet fluctuations on a monthly, quarterly, and annual basis, investigating any unusual fluctuations and making necessary adjustments.
- Utilize revenue management tools, such as RevPro, to perform ...