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Keywords / Skills : Excel, PowerPoint

5 - 8 years
Posted: 2018-10-24

Nationality
Malaysia
Industry
Recruitment/Staffing/RPO
Function
IT
Role
Software Engineer/ Programmer
Posted On
24th Oct 2018
Job Ref code
753
Job Description


Description:
Analyze, record and close revenue for assigned areas monthly
Review signed revenue agreements to determine appropriate revenue recognition, based on company revenue recognition policy and US GAAP
Maintain deferred revenue schedules and recognition of revenue against agreements
Maintain monthly account reconciliations and General Ledger (GL) activities
Manage monthly revenue accounting close efforts for assigned areas, including assurance of accurate and timely results and preparation of auditable revenue and deferred revenue account reconciliations
Ensure that the forecasting team is updated in a timely manner based on new contracts or changes in recognition based on US GAAP analysis
Prepare analytical review of revenue-related accounts for reporting purposes
Maintain contract documentation for assigned areas (including contracts, purchase orders, customer acceptance and other documentation) required for review and external audit

Job Requirements

Bachelor's degree (BA/BS) from a college or university in a business related field (Finance or Accounting preferred) plus a minimum of 5 years related experience,
Extensive experience in US GAAP revenue recognition for software companies
Accounting experience in a Big 4 preferred,
Experience in application of revenue recognition pronouncements and guidance
Software company experience preferred
Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired such as Microsoft Great Plains (GP), Host Analytics, Sales Force and Wave Analytics, OpenAir & QuickBooks

Key Skill(s)

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