Senior Revenue Accountant Ii
Implement SAP Revenue Accounting and Reporting (RAR) and execute revenue accounting for global marketing programs.Apply U.S. GAAP accounting expertise, esp. ASC 606, to determine proper accounting for customer contract variations and modifications, and ensure RAR results are accurate.Drive and support revenue accounting process improvements for gathering data, accounting and reporting.Partners with commercial finance and operations by providing financial business tools, dashboards and reports for timely decision-making. Consults with and advises business partners, ensuring business decisions are well supported from financial standpoint.Supports month-end, quarter-end, & year-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals and reviewing accuracy of revenue, gross margin and expense information.Creates and analyzes revenue accounting information for monthly, quarterly and annual financial statements and reports, ensuring that financial information is recorded and presented accurately. Supports budgets and financial projections for financial statements from revenues to operating margins and key balance sheet items.Develops various analyses, reports and presentations; performs ad hoc financial forecasting, analysis and modeling and special project support as needed.Supports development of financial models for business initiatives such as product launches, geographical expansion and proposed marketing programs.Works with multiple systems for use in information retrieval and analyses.Identifies and implements processes and improvements in planning, analysis, reporting and monitoring of both financial and non-financial measures. Leverages information technology to automate, streamline and integrate processes.Monitors internal control environment. Identifies gaps in controls and supports development of approaches to mitigate exposure.
