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Revenue Accountant

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Location:
Cork, IE
Other Location(s):
Job Id:
JR0008574
Job Category:
Accounting and Finance
Job Description

Working within the Revenue Accounting team reviewing transactions booked through the Irish entity which incorporate the bookings activities for Europe, Middle East & Africa (EMEA), Asia Pacific (APAC). The Revenue team ensures that the revenue is correctly recorded in line with Software Revenue Recognition rules and Revenue Accounting standards.

  • Contract and transaction review of enterprise revenue to ensure compliance with US GAAP and SOX policies.
  • Month and quarter end preparation of review packs, adjustments, reconciliation of accounts and flux analysis
  • Analysis and review of deferred revenue balances
  • Involvement in new Revenue Guidance 606 rollout
  • Monthly revenue system testing.
  • Liaise with Deal Desk on contract issues.
  • Document preparation for external and internal audit
  • Continuous process review and improvement.
  • Credit and rebill approval.
  • Support and cover team members
  • Ad hoc duties as assigned by the Senior Revenue Accounting Manager

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Qualifications

Qualified Accountant with Software Revenue experience

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