Prepare monthly and quarterly analyses, journal entries, and account reconciliations related to revenue and deferred revenue and accounts receivable
Assist with collections, credit and billings process
Conduct flux analyses, identify discrepancies, and clearly explain root causes
Support internal and external audits through timely documentation and analysis
Collaborate with cross-functional partners across Order Management, Operations, IT, and Finance to optimize processes across the quote-to-cash and revenue recognition cycle
Support revenue-related system implementations, including UAT and process improvements
Ensure compliance with SOX 404 key controls
Take on ad hoc projects and initiatives to support continuous improvement
BASIC QUALIFICATIONS
Bachelor's degree in accounting
3+ years of combined experience in public accounting and in a corporate revenue accounting role, especially in a hardware company
Up to date knowledge in applying ASC 606 to review and interpret contracts
Excellent verbal and written communication skills
Experience with an ERP system, preferably NetSuite and ARM
Strong analytical and problem-solving skills, detail oriented with emphasis on accuracy
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Technology, Information and Media
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