Job description
- 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;
- Review transaction data to analyze, allocate and calculate revenue for multi-element sales contracts for accurate and timely revenue recognition;
- Collaborate with Sales Operations and assists with SSP allocation reconciliation;
- Assist with annual SSP testing;
- Collaborate with the project managers on service project tracking, Service Hindsight analysis and Provisions for Loss calculation;
- Assist with revenue vs. billing analysis, Contract Combination and Contract Modification SOX reportings;
- Assist with audit-related tasks;
- Other ad hoc revenue related tasks;
Requirements
- Bachelor’s degree in accounting or a commensurate level of relevant accounting experience.
- At least 3 years of work experience in managing revenue recognition and/or service project accounting.
- A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
- Excellent interpersonal skills, able to frequently adjust priorities and help the team out wherever needed.
- Excellent English written and verbal communication skills.
- High attention to details.
- Strong Microsoft Office skills with emphasis on Excel.
- NetSuite/ERP experience is a plus.
- Experience with software industry is a plus.
- Big 4 public accounting preferred.
- Solid accounting knowledge, familiar with the accounting process, CPA is required (ACCA or USCPA is a plus).
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