Revenue Accountant Job in Dallas 75240, Texas US
The Senior Revenue Accountant is responsible for analyzing software agreements and billings to determine and record revenue and related balance sheet accounts in accordance with current revenue recognition rules and revenue recognition policy. Provides specialized or general analysis support in various accounting functions.
Prepares and or reviews journal entries, maintains and reconciles ledger accounts. Reconciles sub-ledgers, revenue and balance sheet accounts. Provide financial statement variance analysis. Determines methods and procedures on new assignments, and may provide guidance to other personnel.
- Review contracts, prepare software contract revenue recognition memos and documentation under current revenue recognition rules and revenue recognition policy and create resulting journal entries.
- Maintains Deferred Revenue, A/R Unbilled and Misc A/R accounts subsidiary ledgers and records monthly accruals and deferrals.
- Prepares Forecast vs. Actual analysis on assigned accounts
- Explanation and reconciliation of balance sheet variances on assigned accounts
- Interacts frequently with other departments for the purpose of resolving outstanding issues.
- Compliance with appropriate SOX procedures and documentation
- Performs related duties and special projects as assigned.
SKILLS:
- Knowledge of Generally Accepted Accounting Principles
- Knowledge with applying guidance of SOP 81-1, SOP97-2, EIFT 00-21, SAB 104 a plus
- Ability to analyze financial data and prepare financial reports
- Advanced data entry, records maintenance skills, account balances and reconciling skills
- Advanced skills in Microsoft Excel
- Excellent oral and written communications skills
- Experience with Oracle a plus