Senior Revenue Accounting Specialist

7 days ago


Little Ferry, New Jersey, United States NetWrix Full time
About the Role

We are seeking a highly motivated Senior Revenue Analyst to join our Corporate Revenue team at NetWrix. In this role, you will be responsible for revenue accounting and partner with Sales Operations, Sales, Legal, and Product teams to provide revenue recognition guidance on various areas, including contract reviews and non-standard sales deals. You will participate in the global revenue process, including month-end close procedures and SOX compliance. You may also assist in ad-hoc/special projects as required.

Key Responsibilities
  • Collaborate with cross-functional departments to review draft sales contracts and identify non-standard contractual terms.
  • Assist the sales process by recommending alternatives and determining revenue recognition implications in accordance with ASC 606.
  • Prepare and review revenue checklists for material contracts, documenting technical revenue considerations and ensuring compliance with revenue recognition policies.
  • Support the worldwide monthly financial close by analyzing significant contracts, preparing journal entries, reconciling revenue-related accounts, and preparing analytics and management reporting.
  • Drive process improvement and the development of controls within the Order to Cash process.
  • Prepare accounting memos on technical revenue accounting transactions or activities.
  • Perform ad-hoc/special projects and analysis as required.
Requirements
  • BA/BS degree in Accounting, Finance, or a related field.
  • 2+ years of experience in a Big 4 public accounting firm with enterprise software and/or SaaS industry/client experience or a publicly traded, high-tech organization with a minimum of 2 years in a revenue-specific role.
  • Working knowledge of US GAAP with a focus on revenue recognition under ASC 606.
  • Excellent interpersonal skills, oral and written communication skills, and the ability to communicate effectively with all levels of personnel.
  • Strong to advanced Excel skills with the ability to manipulate and interpret large sets of data.
  • Detail-oriented with excellent analytical skills.


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