Serve as the primary leader of transactional revenue accounting processes to include activities conducted in Oracle Projects
Oversee and lead GOSC revenue team (assigned as dotted line reports)
Review and analyze revenue accruals during the month-end close
Perform key SOX controls for revenue recognition
Energize process improvement though new back-office IT solutions
Review key account reconciliations, including deferred revenue, unbilled accounts receivable and unearned revenue
Coordinate with the invoicing team to drive process improvements; develop meaningful KPIs that track progress toward continuous improvement
Review new customer contracts to determine revenue recognition treatment
Track, monitor and communicate startup revenue treatment
Complete ad hoc reporting to support multiple stakeholders in a cross-functional matrix environment, balancing their needs and perspectives to maximize the company’s interests
Requirements
Bachelor’s degree in Finance or Accounting or equivalent related work or military experience
4 years of related experience
High proficiency in Microsoft Office (Word, Excel and Access) with experience creating complex formulas in Excel
Highly advanced skills in ERP systems (Oracle), Oracle Projects, Microsoft BI, BlackLine and related technologies
Tech Stack
ERP
Oracle
Benefits
full health insurance (medical, dental and vision)