Found Description
Role Overview
The Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules needed for management and external reporting; and other duties as listed below.
Accountabilities
- Handle day-to-day, month and quarter end close activities for their assigned region(s) including preparation of journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation, and other tasks as requested by management, ensuring all milestones and deadlines are met on time.
- Perform revenue cut-off procedures at month and quarter-end for their assigned region(s) including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period.
- Cultivate strong internal partnerships with accounting, finance, a...
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