● Review customer contracts, order forms, amendments, and renewals to assess revenue recognition implications under ASC 606.
● Analyze key contract terms including performance obligations, pricing, billing structures, variable consideration, termination rights, and payment terms.
● Identify revenue risks and non-standard terms that may impact revenue recognition, allocation, or reporting.
● Ensure compliance with ASC 606 and internal revenue recognition policies.
● Provide accounting guidance and document conclusions for complex and non-standard contract arrangements.
● Evaluate revenue treatment for contract modifications, renewals, terminations, refunds, and multi-element arrangements.
● Support SSP reviews, transaction price allocation, and revenue schedule validation.
● Prepare and maintain audit-ready revenue memos and supporting documentation.
● Partner with Deal Desk, Legal, Sales, and Finance teams to review contract structures and drive appropriate revenue outcomes.
● Support internal and external audit requests related to contract review and revenue recognition.
● Assist with month-end close activities, revenue reporting reviews, reconciliations, and variance analysis.
● Identify opportunities to strengthen revenue processes, controls, documentation, and automation.