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Revenue Assurance Analyst
Ref No.: 18-07607
Location: San Jose, California
Duties:
Draft and Review contracts for revenue recognition compliance in accordance with ASC-605 & ASC-606.
Prepare contract summaries to highlight revenue recognition issues and non-standard terms.
Partner with Legal, Sales, and the Operations teams on deal and price structuring to ensure that revenue is recognized in accordance with US GAAP and the company's revenue recognition and operations policies.
Work on the implementation of ASC 606 (New Revenue Standard) across functions such as IT and Accounting and with external consultants by Ad-Hoc project work/validations.
Provide revenue recognition guidance and informal training to the Legal, Finance and Operations teams as required.
Work closely with Legal to standardize revenue-generating contracts that meet company's objectives for revenue recognition and operations.
Ensure compliance with Sarbanes Oxley (SOX) requirements for the contract approval process.
Prepare data and other support information as needed for audits and reviews conducted by external auditors.

Skills
US GAAP REVENUE RECOGNITION CONTRACT REVIEW EXPERIENCE A MUST
Ability to work collaboratively with teams from Finance/Accounting, Sales, Legal, the Business Units and Operations
Must be proactive and able to perform a variety of tasks simultaneously under tight deadlines
Strong analytical and problem-solving skills and attention to detail
Effective interpersonal skills (oral and written) and the ability to communicate effectively with all levels of personnel
Experience with SAP and Salesforce.com a plus
Display characteristics that represent: Genuine, Innovative, Exceptional, & Involved

Education
BA/BS in Finance, Accounting, Business, or Economics

CPA a plus

Skills:Required
  • ACCOUNTING
  • AUDITS
  • CONTRACT REVIEW
  • CUSTOMER SERVICE
  • GAAP Revenue Contract Review
Additional
  • FINANCE
  • PROBLEM-SOLVING
  • SALESFORCE.COM
  • SAP
  • CPA
  • GAAP
  • SARBANES OXLEY
  • SELF MOTIVATED
  • SOX
  • TRAINING