Revenue Accountant (Hybrid remote friendly)
Imagine Communications
- Plano, TX
- Permanent
- Full-time
- Responsible for maintaining the accuracy of Revenue Detail for Income Statement and Balance Sheet accounts, including research and correction.
- Provide timely and accurate accounting information to internal customers on an ad-hoc basis
- Interface with external auditors to manage year end requests
- Review and analyze contracts/agreements and apply ASC 606 (Revenue recognition related to SaaS, Term and Perpetual License/Software, Hardware, Services, etc.)
- Assist in monthly analysis of Actuals versus Forecast during the close process
- Perform monthly Deferred Revenue & Contract Asset reconciliations between subledger and GL
- Maintain monthly detail of Deferred Revenue & Contract Asset balances with a focus on ensuring the integrity and completeness of the data in the reports (vlookup is an important skill for this)
- Perform monthly billing reconciliation between Fusion and RevPro systems and work with IT as needed to get missing invoices to RevPro
- Compile detailed audit workbooks and related support for the year-end consolidated audit and several statutory audits
- Research and respond to revenue variance related inquiries from FP&A and Operations as needed
- Demonstrated change agility; ability to seize ownership and drive tasks to completion timelyThis position will be mainly focused on managing Deferred Revenue Balances and Providing Audit Support.
- Audit support is required for four (4) Corporate Audits: US, UK, Singapore, and Hong Kong. Qualified candidates will have experience preparing detailed samples and providing thorough explanation for Revenue and Cost samples according to ASC 606 Guidance.
- Bachelor’s Degree in Accounting
- 5+ of accounting experience with fully-integrated ERP systems (Oracle preferred); systems implementations and acquisitions experience preferred
- Comprehensive knowledge of GAAP financial reporting requirements ASC 606
- Strong proficiency with MS Office suite and advanced skill with Excel.
- Strong working knowledge of accounting and financial systems/processes, controls, and ability to translate strategies into financial concepts
- Demonstrated proficiency in the close process; reconciliations; account research specific to Revenue, Deferred Revenue and Deferred Cost accounts.
- Proficiency with Multi-Element Accounting (bundled deals) including Hardware, Software, Services, Essential elements, Ratable Revenue, with specific Terms and Conditions
- Competency in presenting detailed Audit rollforwards for revenues and deferred balances
- Proven ability to work under pressure, self-directed, and meet deadlines