Revenue Accountant

Analyze and interpret complex customer contracts to determine appropriate revenue recognition in accordance with ASC 606, Revenue from Contracts with Customers. Develop, implement, and monitor company policies governing revenue recognition. Own key processes governing revenue recognition, and when necessary, recognize adjustments to revenue & deferred revenue. Reconcile deferred revenue and other balance sheet accounts related to revenue recognition and improve systematic reporting related to revenue and deferred revenue. Review Professional Services contracts and the related revenue allocations to ensure appropriate recognition. Develop close working relationships with the project managers; participate in project update meetings, educate, and provide financial guidance as necessary.

Prepare account reconciliations for revenue, deferred revenue, deferred commissions, and accounts receivable related accounts. Identify opportunities for process improvements related to revenue recognition, invoicing, and related accounting policies/ processes. Assist with the implementation of system enhancements within Workday related to revenue and invoicing management. Assist in preparation of financial data and support for audits, budgets, and other needs. Assist in the preparation of financial statements and related revenue footnotes. Assist with special projects and activities as requested.