Job Description

• Assist with new US GAAP/IFRS adoption projects, including but not limited to ASC 606/IFRS 15 revenue recognition and ASC 340/IFRS 15 deferred costs;
• Review transaction data to analyze, allocate and calculate revenue for multi-element sales contracts for accurate and timely revenue recognition;
• Collaborate with Sales Operations and assists with SSP allocation reconciliation;
• Assist with annual SSP testing;
• Collaborate with the project managers on service project tracking, Service Hindsight analysis and Provisions for Loss calculation;
• Assist with revenue vs. billing analysis, Contract Combination and Contract Modification SOX reportings;
• Assist with audit-related tasks;
• Other ad hoc revenue related tasks;

Requirements

• Bachelor’s degree in accounting or a commensurate level of relevant accounting experience.
• At least 3 years of work experience in managing revenue recognition and/or service project accounting.
• A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
• Excellent interpersonal skills, able to frequently adjust priorities and help the team out wherever needed.
• Excellent English written and verbal communication skills.
• High attention to details.
• Strong Microsoft Office skills with emphasis on Excel.
• NetSuite/ERP experience is a plus.
• Experience with software industry is a plus.
• Big 4 public accounting preferred.
• Solid accounting knowledge, familiar with the accounting process, CPA is required (ACCA or USCPA is a plus).

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