Revenue Recognition Accountant

Ookla, an Accenture company, provides connectivity intelligence and network performance insights through its digital products and services. The Revenue Recognition Accountant will support revenue accounting, ASC 606 compliance, reconciliations, month-end close, contract reviews, audits, and process improvements while collaborating with cross-functional teams.

Responsibilities

• Assist with monthly, quarterly, and year-end close processes
• Support revenue recognition activities in accordance with ASC 606 and U.S. GAAP
• Review customer contracts and supporting documentation to assist in determining appropriate revenue recognition treatment
• Prepare and maintain revenue schedules and reconciliations, including deferred revenue and recognized revenue
• Create accurate and complete documentation supporting revenue recognition conclusions and journal entries
• Research and resolve discrepancies between contracts, billing information, and other related accounting records
• Assist with contract modifications and changes that impact revenue recognition
• Support internal and external audit requests by preparing schedules and documentation
• Collaborate with Finance, Billing, Sales, Operations, and other cross-functional teams to resolve revenue and billing questions
• Assist with improving revenue accounting processes, controls, reporting, and documentation
• Perform additional accounting and financial analysis or take on ad-hoc projects as needed
• Assist with ERP Implementation

Preferred

• Public accounting
• Experience within the technology, SaaS, software, cloud, or subscription-based industry
• Experience working with deferred revenue, contract assets, unbilled revenue, or recurring revenue models
• Experience reviewing customer contracts for accounting implications
• Experience with Oracle Fusion, SAP, or another major ERP system
• Salesforce or other CRM experience
• Experience supporting financial statement audits
• Technology industry experience
• SaaS industry experience
• Software industry experience
• Cloud industry experience
• Subscription-based industry experience
• Deferred revenue experience
• Contract assets experience
• Unbilled revenue experience
• Recurring revenue models
• Customer contract accounting review
• Oracle Fusion
• SAP
• Major ERP systems
• Salesforce
• CRM systems
• Financial statement audit support

Benefits

• Remote work environment

Company

• Continuing medical education and outcomes research for healthcare
• Fort Lauderdale, Florida, USA
• https://primece.com/
• Founded in 1994
• 51-200 employees

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• CPA eligible
• 1 – 3 years of professional accounting experience
• Hands-on knowledge and experience with ASC 606 revenue recognition
• Experience with non-standard, complex contracts
• Understanding of U.S. GAAP and fundamental accounting principles
• Strong Microsoft Excel skills (Ex. Lookups, pivot tables, and etc.)
• Strong data analytical, reconciliation, and problem-solving abilities
• Ability to operate independently, manage deadlines, and competing priorities in a remote work environment
• High attention to detail and accuracy
• Strong written and verbal communication skills
• Continuous improvement and learning mindset
• Willingness to work Eastern Standard Time zone in USA
• Public accounting
• Experience within the technology, SaaS, software, cloud, or subscription-based industry
• Experience working with deferred revenue, contract assets, unbilled revenue, or recurring revenue models
• Experience reviewing customer contracts for accounting implications
• Experience with Oracle Fusion, SAP, or another major ERP system
• Salesforce or other CRM experience
• Experience supporting financial statement audits

Required skills

• , ASC 606 Revenue Recognition, U.S. GAAP, Complex Contract Accounting, Account Reconciliation, Deferred Revenue Accounting, ERP Systems

Preferred skills

• Public accounting, Salesforce or other CRM experience, Experience supporting financial statement audits

Experience

• 1-3 years