Overview
On Site
Full Time
Skills
Process Improvement
Acceptance Testing
Regulatory Compliance
SOX 404
Auditing
Accounting
Account Reconciliation
General Journal
Organizational Skills
Management
Revenue Recognition
Microsoft Excel
Financial Software
SAP ERP
RAR
Business Intelligence
Tableau
Clarizen
Salesforce.com
Job Details
Role: Sr. Revenue Analyst
Duration: 3+ months
Location: 100% Remote
Duration: 3+ months
Location: 100% Remote
- Responsible for Professional Service end-to-end revenue processes for Unit 42 Proactive and Reactive Service.
- Own monthly revenue close procedures, including preparation of revenue and deferred revenue related journal entries, and reconciliations.
- Partner with Unit42 Operation team to maintain accurate data in Clarizen
- Drive new initiatives and implementation system for Professional Service transactions
- Drive improvement, efficiency, and effectiveness into the Revenue Close and Professional Service
- Partner with cross-functional business partners and third parties to implement best practices, automation, and continuous process improvements
- Support revenue related system implementations and perform user acceptance testing
- Ensure compliance with SOX 404 key controls
- Assist with external audit requests and special projects and ad hoc requests as needed
- 5+ years of progressive experience in revenue accounting and operation in the technology industry
- Familiarity with close processes, account reconciliations, and journal entry preparation
- Team player and effective communicator with all levels of management and cross functional organizations
- Solid organizational skills with the ability to manage priorities and execute in a fast-paced environment with attention to details
- Motivated self-starter who takes initiative
- Experience in Professional Service revenue recognition a plus
- Intermediate to advanced Excel skills required
- Proficiency in Google Suite a plus
- Experience with financial systems, SAP ERP ECC & RAR, BI, Blackline, Tableau, Clarizen and SFDC a plus
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