工作地:
新北市中和區
工作內容:Summary:
We are seeking an experienced Sr. Revenue Analyst /Sr. Accountant who will be a part of the worldwide revenue team. We are looking for a high-energy, hands-on individual that has the ability to work independently and as a team player. We are a growing company, looking for individuals to drive best practices, efficiency, and have a desire to learn and grow with us. Reporting to the Revenue Manager, the Sr. Revenue Analyst in this position will work daily on requests that come into the team related to revenue transactions for hardware, software and services, as well as analyzing and review monthly revenue financial transactions, support month end and quarter end close, prepare reporting, and work directly with our external auditors. This role will leverage our SAP and RevPro system. This role will be responsible for understanding and establishing processes and controls for services contracts in compliance with US GAAP specifically ASC 606 and IFRS 15.
Essential Duties and Responsibilities
Includes the following essential duties and responsibilities (other duties may also be assigned):
• Prepare accounting analysis for all aspects of revenue cycle, which may include accounts receivable or deferred revenue transactions, revenue accounting under ASC 606 and IFRS 15. Execute monthly accounting close activities and deliverables in revenue and related areas in accordance with our month end close schedule
• Prepare balance sheet reconciliations for revenue related receivables and liabilities accounts, including relevant analysis of variances and operational / business drivers
• Assist in tracking subsequent sales return, credit memo, and compile data required in the quarterly analysis of sales return reserve
• Involved in preparing data analysis for service attached rates or other On-site services business review monthly for completeness
• Function as a key part owner of internal controls relating to the revenue accounting area and provide audit schedules and necessary reporting and analysis at quarter and year-end to external auditors as requested for audit, 10Q/10K preparation and 404 SOX compliance
• Participate in ad hoc projects/tasks as requested by Revenue team or others in the Finance organization • Work with our revenue-analysis tool, RevPro
• Maintain proper policy and procedures development and documentation
Qualifications:
• Bachelor‘s degree in accounting or finance
• 5 + years of experience in Finance and Accounting, preferably with a public company
• Strong knowledge of Revenue Recognition Accounting GAAP
• Big 4 and industry blended experience and CPA/ACCA are preferred
• SAP and RevPro experience is highly preferred
• Possesses strong analytical and problem-solving skills • Fluent and good English verbal and written communication skills
• Attention to detail is critical to this role • Has the ability to interact with all levels of management
• Experience analyzing large amounts of financial data
• Have demonstrated presentation skills and ability to easily present financial data in a clear and concise manner
• Strong MS Word, Excel and PowerPoint skills