Revenue Compliance
Reviewed monthly revenue, ~200M Gross Revenue Annually Responsible for oversight of revenue recognition at month end close; ensured compliance with applicable policies and procedures, GAAP, Federal regulations and contractual requirements Created & maintained revenue report used to generate revenue selection list; selection to be discussed at the Month End Revenue Meeting Created EAC template to be used by Project Controllers for Quarterly EACs Reviewed/Analyzed EACs and updated Costpoint with changes to fee recognition Reviewed revenue adjustments submitted by Project Controllers & entered them in Costpoint Reviewed new contracts and determined Revenue Recognition Methodology Troubleshooted revenue recognition errors in Costpoint Provided Audit Support