Sr. Revenue Accountant

Taguig, NCR

KMC Solutions | XTN-7356582

Date Posted

2020-07-28

Career Category

Accounting & Finance

Functional Overview

    Experience Requirements Bachelor’s or above Degree in Accounting or FinanceCPA or equivalent designation preferred, Big 4 public accounting & industry accounting operational experience highly desired.5+ years of progressive work experience in revenue accounting, proficient US GAAP knowledge of revenue accounting pronouncementsExperience in new revenue recognition standard (ASC 606) is desiredAdvanced MS Excel skills and Google office suitsProactive, high energy, self motivatedExcellent organizational skills with the ability to manage priorities and execute in a fast paced environment with attention to detailsTeam player and effective communicator with all levels of management and cross functional organizations.Ability to work independently and maintain tight deadlines Experience with Netsuite, Zuora, or other leading ERP / O2C applications preferred

Duties and Responsibilities

  • Responsibilities
  • Perform quote-to-invoice assurance review to ensure orders are booked in accordance with Company policy and any discrepancy is resolved timely with cross functional teams
  • Perform month end close tasks surrounding Accounts Receivables, revenue, deferred revenue journals, account analysis and flux review, and monthly account reconciliations.
  • Continuously enhance and refine revenue close process and procedures that can scale effectively as we grow, execute on ad-hoc revenue accounting projects
  • Contribute to executive reporting and analysis to aid in business collaboration
  • Partner with Order Management, Billings, Deals Desk, Collections, Sales Operations, Finance during the day to day operations
  • Collaborate with technical revenue colleagues to achieve maximum consistency in best practice, policy application and judgmental decisions
  • Assist with revenue disclosure reports, assisting FP&A and management reporting matrix
  • Close partnership with internal and external auditors on satisfactory completion of all PBC deliverables
  • Contribute to a positive and collaborative team culture with highest integrity and sense of ownership
  • Perform ad-hoc/special projects and analysis as required