Senior Revenue Accountant
Current- Proficiency in evaluating and documenting revenue recognition and lease accounting treatment of customer contracts/master agreements under ASC 606 and ASC 842 - Prepared monthly account reconciliations, monitored subledger and journal entry automation, assisted with flux analyses of revenue, and contributed to the quarterly financial reporting process- Experienced Enterprise Resource Planning environment user, primarily SalesForce, Oracle, Costpoint, and QAD- Assisted with ERP integration and testing of multiple subsidiaries into Oracle- Solid documentation and communication skills with the ability to coordinate and work within a team environment- Serious ability to manage time and prioritize multiple deliverables with the aptitude to work with minimal supervision in a remote environment- Experienced with SOX controls, including account reconciliations control documentation requirements and risk assessment analysis- Proficient in Microsoft Office with advanced experience in Excel and knowledgable experience with PowerPivot