GL/Revenue Accountant - 1 year Contract

Job Description

Amazing opportunity with our client, a leading technology firm is looking for Revenue/GL Accountant on a 1 year contract to start with

Job Details:

• Prepare monthly account reconciliations for revenue related GL accounts (e.g. Accounts Receivable, Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, AR Reserves)
• Prepare monthly and quarterly manual journal entries related to revenue accounts
• Perform monthly, quarterly and annual revenue fluctuation analysis and investigate unusual fluctuations and prepare revenue adjustments, if needed
• Perform monthly process for fulfilled contract using revenue management tool (i.e. RevPro) to recognize revenue and perform data validation procedures to ensure accuracy of data transferred between systems
• Perform month-over-month, quarter-over-quarter and year-over-year balance sheet and income statement analysis for monthly internal reporting
• Prepare periodic management internal reports
• Manage internal and external auditor requests including revenue sampling audit, internal controls testing and quarterly review and year-end audit documents
• Perform ad hoc projects and prepare ad hoc reports as needed
• Prepare Accounts Receivable reserves analysis (i.e. customer specific reserves, general credit memo reserves, service level agreement reserves)
• Integrate data from multiple external sources into unified reports
• Document and maintain revenue desktop procedures and identify areas of improvement
• Participate in system testing during monthly bill test, UAT, system changes, enhancements and bug fixes
• Ensure compliance with revenue controls.
• Partner with key stakeholders to minimize revenue leakage.
• Maintain a high level of internal customer satisfaction.
• May perform other duties as assigned.

Skills:

• Strong analytical and process skills; strong attention to detail
• Ability to review contracts/quotes and determine revenue recognition
• Ability to analyze and interpret financial data
• Detailed knowledge of full cycle accounting issues and treatment
• Experienced with Oracle R12 ERP required
• Consistent achievement of accurate and timely financial reporting.
• Strong organization and planning skills, and strong PC skills
• Basic knowledge of Sarbanes-Oxley requirements required
• Public accounting experience is a plus
• Technical revenue recognition experience is a plus
• Experienced in RevPro revenue management tool is a plus
• Experienced in Microsoft Access/SQL database, Hyperion is a plus
• Strong communication skills, both oral and written
• Team player with a positive attitude
• Must have the highest ethical standards and personal integrity

Education:

• At least 3 years of experience in GL/Revenue accounting
• BS/BA degree or equivalent experience, CPA is a plus

If you are keen to explore further, please click the "Apply" button or feel free to email me at gcazalis@morganmckinley.com

Morgan McKinley Pte Ltd

Greg Cazalis

EA License: 11C5502

Reg No: R1871051 (Cazalis Tabusalla Gregorio)