Revenue Accountant

Job description

Revenue Accountant What you will be doing: This role is an integral part of the Revenue Team in terms of ensuring proper revenue recognition. The Revenue Accountant analyzes customer contracts to determine proper revenue recognition in accordance with GAAP and ASC 606. The Revenue Accountant creates revenue schedules which lead to revenue recognition in the ledger. Furthermore, the Revenue Accountant processes monthly, quarterly, and annual revenue journal entries, prepares account reconciliations, and prepares contract costs workbooks. Finally, this role works with various other groups within Finance such as Billing to maintain adherence to accounting guidelines. Key Responsibilities: Responsibility #1– Review/process customer contracts for ASC 606 revenue implications -- 70% Answer checklist questions, based on signed contracts, which drive revenue recognition Perform Revenue Recognition Analyses, as applicable, leading to multi-element revenue allocations Create revenue schedules to post revenue to the ledger Process amendments and contract updates in Workday as applicable Responsibility #2 – Period-end Close responsibilities -- 15% Prepare supporting workbooks that lead to mont...