Sr Revenue Financial Analyst
California, San Jose
Our client, a large company based in the Mountain View, CA area is looking for a Sr Revenue Analyst to join their team. This is for a growing organization with lots of upward advancement opportunity!
We re looking for an experienced, resourceful, and operationally/system savvy Senior Revenue Analyst for process improvements and maintaining compliance with the never-ending changes in accounting rules. This position will report directly to the Revenue Recognition Manager. This individual plays an important role in overseeing the overall revenue accounting information for the company.
Own the revenue cycle and ensure that proper revenue recognition is applied in accordance with current accounting literature
Work with various teams to ensure that revenue is properly forecasted & tracked
Perform analysis and prepare journal entries for revenue as well as various deferral and reserve entries
Reconcile/review worldwide Deferred Revenue and Revenue related accounts
Prepare and evaluate the quarterly VSOE and Best Estimate Selling Price (BESP) analyses
Provide Flux explanation and prepare revenue reporting packet to SEC team
Prepare quarter-end revenue audit schedules and Sarbanes Oxley documentation relating to revenue recognition for internal and external auditors
Review the Revenue Recognition and Order to Cash SOX documents and ensure compliance
Trouble shoot SAP issues and testing of IT enhancements/fixes
Assist in monitoring internal control procedures to mitigate revenue exposure
Ad-hoc analysis and projects on an as-needed basis, ie. ASC 606 project, process improvement
Required Knowledge and Skills:
Revenue related guidance for ASC 605 (SOP 81-1, SAB 101/104 or EITF 00-21, 97-2) and ASC 606
Advanced in Excel, proficient in Access Query is preferred
Ability to work under pressure in a detailed oriented environment and possess the desire to learn new and challenging skills.
Ability to prioritize, multi-tasks, and ensure timely completion with minimal supervision
Ability to effectively present information and respond to questions from groups of managers, clients, vendors, and others both inside and outside the organization
Well-developed interpersonal skills ability to establish credibility, make, and forge relationships
Ability to write business correspondence and procedure manuals
Ability to influence people and drive processes.
BA/BS degree with 3+ years accounting experience
BA/BS degree in Finance or Accounting
CPA or MBA in Accounting, Finance or Business
2+ years experience in public accounting
5+ years in an accounting with