Assist with new US GAAP/IFRS adoption projects, including but not limited to ASC 606/IFRS 15 revenue recognition and ASC 340/IFRS 15 deferred costs;
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Review transaction data to analyze, allocate and calculate revenue for multi-element sales contracts for accurate and timely revenue recognition;
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Collaborate with Sales Operations and assists with SSP allocation reconciliation;
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Assist with annual SSP testing;
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Collaborate with the project managers on service project tracking, Service Hindsight analysis and Provisions for Loss calculation;
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Assist with revenue vs. billing analysis, Contract Combination and Contract Modification SOX reportings;
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Assist with audit-related tasks;
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Other ad hoc revenue related tasks;
Requirements
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Bachelor’s degree in accounting or a commensurate level of relevant accounting experience.
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At least 3 years of work experience in managing revenue recognition and/or service project accounting.
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A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
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Excellent interpersonal skills, able to frequently adjust priorities and help the team out wherever needed.
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Excellent English written and verbal communication skills.
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High attention to details.
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Strong Microsoft Office skills with emphasis on Excel.
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NetSuite/ERP experience is a plus.
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Experience with software industry is a plus.
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Big 4 public accounting preferred.
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Solid accounting knowledge, familiar with the accounting process, CPA is required (ACCA or USCPA is a plus).
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