Analyst, Revenue Accounting

Responsibilities

• Reconcile and analyze customer revenue and expense accounts against the business plan/forecast for above the line activities.
• Manage the completion of day-to-day transaction-driven activities, maintain current revenue recognition files, and communicate with external auditors and other internal groups.
• Create efficient processes for retrieving data from Oracle and OBIEE/Looker.
• Support the broader Finance team with various schedules and contribute to the creation and roll-up of the yearly business plan and quarterly forecast.
• Build detailed spreadsheets and conduct ad hoc analysis, including the analysis of revenue and COGS actuals versus forecast.

Requirements

• Minimum Bachelor’s in Accounting with relevant experience in accounting.
• Demonstrated knowledge of Revenue Management Software.
• Ability to review and analyze large amounts of data in Excel.
• Experience working four weekends, one for each quarter close of the fiscal year.
• Certified Professional Accountant designation.
• Direct exposure to Revenue Recognition Rules and Regulations.

Qualifications

Must have a minimum Bachelor’s degree in Accounting and relevant experience in accounting. Demonstrated knowledge of Revenue Management Software, ability to review and analyze large amounts of data in Excel, and experience working four weekends, one for each quarter close of the fiscal year are required. A Certified Professional Accountant designation and direct exposure to Revenue Recognition Rules and Regulations are assets.

Skills

• Revenue Management Software
• Data Analysis
• Excel Proficiency
• Financial Reporting
• Quarterly Close Processes

Benefits

• Medical, Dental, Vision Plans
• 401(K) (USA) & DCPP (Canada) with company matching
• Employee Stock Purchase Program (ESPP)
• Employee Assistance Program (EAP)
• Company-paid holidays
• Paid sick leave
• Vacation time
• Paid Family Leave

Pay

The annual pay range for this position is USD $61,800 - $80,000.