Our client, a Computer and Network Security company, is looking for an Interim Sr. Revenue Accountant to support their accounting team, by being responsible for completing deal reviews, detecting problem areas, and execute priorities of finance initiatives; and performing a wide array of analyses, reporting, and accounting tasks to support the revenue function.
This role is 100% remote, however, PST working hours are required. The engagement will have a duration of 3 months, and this position will report to the Revenue Manager.
Responsibilities:
- Manage day-to-day Accounting functions such as review revenue contracts to ensure revenue recognition is compliant in accordance with US GAAP and ASC 606
- Review all orders for completeness and accuracy to ensure they are compliant with the Company's revenue recognition policy and internal controls.
- Ensure the accurate compilation, analysis and reporting of accounting data related to revenue, deferred revenue and open contract elements that require deferral of revenue.
- Review or perform monthly account analysis and reconciliations, including validating revenue, deferred revenue, and revenue financial statement balances.
- Assist in revenue accounting, closing processes and flux analysis on monthly, quarterly and annual audit
- Work Professional services organization to resolve issues
- Identify and resolve revenue related issues promptly.
Qualifications:
- Bachelor's degree in accounting, CPA, and Big 4 accounting experience preferred
- 3-5 years of experience in revenue accounting
- Thorough understanding of ASC 606 and US GAAP Accounting Standards
- Advanced knowledge of NetSuite ARMs and Excel required
- Experience with Salesforce preferred
- Experience with revenue accounting software is a plus
- Experience reviewing customer contracts
- Able to work under pressure, prioritize workload and meet deadlines
- Must have strong organizational skills, attention to detail and analytical skills
- Excellent written and verbal communication skills