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Senior Analyst

Experience & Exposure Requirements:

IT industry experience or experience in Big 4 or equivalent audit firm would be preferred.

Roles & Responsibilities:

  • Perform revenue accounting and reporting activities on monthly basis.
  • Sales commission accounting and reconciliation.
  • Resolve revenue related issues and follow-up on outstanding items.
  • Prepare documentations of all revenue related activities as per company procedures.
  • Liaise with external auditors to deliver PBC requests in a timely manner.

 

  • Review invoices and contracts to ensure correct setup for proper revenue recognition.
  • Maintain monthly deferred, prepaid, and unbilled account reconciliations.

Essential Skills / Competencies:

  • Must have general ledger accounting skills   and month close activities.
  • Proficiency in Microsoft Excel, word, power point.
  • Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance.

Preferred Skills / Competencies:

  • USGAAP knowledge will be preferred.
  • Should have knowledge about Revenue Recognition guidance ASC 606.
  • Experience with SAP S4/HANA or revenue accounting software desirable
  • Professional, detail oriented, organized, and efficient.

Personal Attributes:

Descriptive attributes needed – in bullets.

  • Team Player
  • Results orientated.
  • Self-motivated
  • Excellent communication and interpersonal skills
  • Strong analytical and judgment skills
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