Vacancy Description
The Revenue Accounting Analyst is responsible for the end-to-end revenue cycle in a large division of the Company. You will be part of a team to ensure that revenue is recorded and reported accurately, in accordance with ASC 606 and with the Company’s policy. You are process driven, a self-starter, and a collaborator with experience in optimally executing against accounting close in a public company environment..
Key Responsibilities:
· Perform the day-to-day revenue month-end close activities, including preparing journal entries and reconciliations for key accounts such as deferred revenue and deferred warranty.
· Support the assessments of customer contracts to ensure they meet ASC 606 standards and help draft technical documentation for accounting conclusions.
· Track and account for product warranties, ensuring they are correctly classified as either assurance-type or service-type warranties.
· Partner with the Operations team to sour...
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