Responsibilities:

Conduct thorough analysis of revenue fluctuations on a monthly, quarterly, and annual basis, investigating any unusual fluctuations and making necessary adjustments.
Prepare monthly SOX control after close for revenue flux
Conduct thorough analysis of revenue fluctuations on a monthly, quarterly, and annual basis, investigating any unusual fluctuations and making necessary adjustments.
Utilize revenue management tools, such as RevPro, Tableau to perform monthly processes for contractual data, billing data, and unbilled data, ensuring accurate revenue recognition and validating data accuracy between systems.
Utilize revenue tools to gather data for performing exit rate analysis and prepare monthly target revenue estimation.
Prepare periodic internal management reports.
Manage internal and external auditor requests, including revenue sampling audits, internal controls testing, and quarterly and year-end audit documentation.
Undertake ad hoc projects and prepare reports as needed.
Consolidate data from multiple external sources into unified reports.
Document and maintain revenue desktop procedures, identifying areas for improvement.
Participate in system testing during monthly bill tests, UAT, system changes, enhancements, and bug fixes.
Ensure compliance with revenue controls.
Collaborate with key stakeholders to minimize revenue leakage.
Maintain a high level of internal customer satisfaction.
Perform other duties as assigned.

Qualifications:

Minimum of 3 years of experience in Revenue accounting.
BS/BA degree or equivalent experience; CPA certification preferred.
Public accounting or technical revenue recognition experience is a plus.
Strong analytical and process skills, with meticulous attention to detail.
Team player with a positive attitude
In-depth knowledge of full-cycle accounting issues and treatment.
Proficiency in Microsoft excel skills, experience with RevPro revenue management tool is a plus.
Experience in analysis of large volume of data is a plus
Basic understanding of Sarbanes-Oxley requirements.

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