Revenue Accounting Senior Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Revenue Accounting Senior Analyst (ASC 606/ASC 842): Review software license, hardware, and services contracts and determine revenue accounting under ASC 606 with an accent on contract memos, five-step revenue recognition analysis, and accurate quarter-end close. Focus on solving complex revenue recognition and reconciliation challenges, supporting audits (including SOX 404), and producing recurring and ad hoc revenue accounting reports.
Location: SAN JOSE
Salary: $108,500–$201,500 (California)
Company
is a publicly traded software company.
What you will do
- Review software license, hardware, and services contracts and determine appropriate revenue accounting using ASC 606 and ASC 842, aligned with internal revenue recognition policies.
- Prepare contract memos covering key arrangement components and the five steps required for revenue recognition under ASC 606.
- Produce recurring and ad hoc analytical reports for revenue-related accounts.
- Support quarterly reviews and annual audits with internal and external auditors, including SOX 404 requirements.
- Execute quarter-end close activities: post journal entries, perform account reconciliations, and process daily revenue transactions in the financial system.
- Contribute to or drive special projects as needed.
Requirements
- 4–6 years of industry and/or public accounting experience (Big 4).
- Strong knowledge of ASC 606 and related guidance.
- BS in Accounting, Finance, or a related field.
- Proficiency with Microsoft Excel and strong analytical/critical thinking skills.
- Excellent written and verbal communication skills; ability to work effectively with cross-functional teams.
- High degree of ethics and meticulous attention to detail.
Nice to have
- Certified Public Accountant (CPA).
- Experience with SAP.
- Strong knowledge of ASC 842.
- Ability and desire to use AI and other tools to improve processes.
Culture & Benefits
- Paid vacation and paid holidays.
- 401(k) plan with employer match.
- Employee stock purchase plan.
- Medical, dental, and vision plan options.
- Incentive compensation may be available (bonus, equity, and benefits).
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