· Ensure revenue and related balance sheet accounts are recorded in compliance with ASC 606 and company policies.
· Review and validate data accuracy in the revenue system (RevPro).
· Prepare journal entries and perform detailed analyses to support the monthly close process.
· Reconcile revenue-related accounts, including deferred revenue, contract assets, and unbilled revenue.
· Maintain and operate internal controls related to revenue, supporting both internal and external audits.
· Perform advanced Excel-based data analysis to support revenue accounting activities.
· Process contract modifications, revenue adjustments, and other journal entries in RevPro.
· Assist in the testing, and implementation of system updates and enhancements.
· Participate in ad hoc projects, including new product evaluations, acquisitions, and internal reporting initiatives.