Position Summary:
Job Title: Senior Revenue Accountant
Duration: 06+ Months Contract (Possibility of Extension)
Location: Austin, TX (Hybrid Tue/Wed/Thurs)
Job Description:
- Plans and performs analyses and reconciliation of small and large complex deals ensuring compliance with regulatory reporting and Client revenue recognition policies.
- Works closely with various departments within the organization including, but not limited to, Sales, Sales Operations, Sr. Management, Operations, Legal, Finance, etc. as it relates to meeting revenue.
- Monitor changes in accounting guidance and regulations to ensure accurate reporting of revenue.
- Responsible for review and reconciliation of various Revenue Related Balance sheet accounts.
Essential Functions / Key Areas of Responsibility: 60%
- Ensure adherence to IFRS and CPL revenue policy.
- Analyze and document sales transactions.
- Research issues on revenue recognition issues as they arise.
- Processing, recording, and reconciling revenue and deferred revenue.
- Provide support for all aspects of revenue related month end close activity.
- Perform timely reconciliations to ensure data integrity of revenue, deferred revenue and assigned balance sheet accounts.
- Report to sales team and operations outstanding deferred revenue items.
- Assist with the review and interpretation of revenue contracts and commercial transactions to determine proper accounting in accordance with CPL policies and IFRS.
- Ensure revenue is properly allocated for multiple element arrangements.
- Provide monthly revenue reporting, including preparing revenue and deferred revenue roll-forward analysis, and reports for internal and external reporting related to the revenue transactions.
- Work with auditors to answer questions and provide support for CPL revenue recognition, and assigned balance sheet reconciliations, including policies and procedures.
- 30%
- Obtain an in-depth knowledge of Authoritative Accounting Literature such as IFRS 15 and pending Topic 606.
- Assist in training efforts primarily to Sales as to the basic revenue recognition principles.
- 10% - All other duties as assigned
Minimum Requirements: Skills, Experience & Education
- 4 to 6 years of experience working in Accounting or Finance.
- Bachelor's degree in Accounting or Finance.
Preferred Qualifications
- 1 to 3 years previous experience working in revenue recognition.
- ERP system is Oracle
- Experience with RevStream (an enterprise revenue lifecycle management and accounting software) is best. RevPro is another tool that has the same fundamentals.
- CPA
Pay: $45.00 - $48.00 per hour
Education:
Experience:
- Revenue Accounting: 3 years (Required)
- Oracle: 1 year (Required)
- Revenue cycle management: 1 year (Required)
- RevStream: 1 year (Preferred)
Work Location: Hybrid remote in Austin, TX 78759