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Accounting and Revenue Specialist
1 week ago
This is an exciting opportunity for a highly motivated and organized individual to join our team as an Accounting and Revenue Specialist. In this role, you will be responsible for managing various aspects of revenue accounting, including revenue cut-off, product return reserves, and deferrals.
You will work closely with the COE Revenue Accounting Manager and other stakeholders to ensure accurate and timely financial reporting. This position requires a strong background in accounting, finance, and revenue recognition, as well as excellent analytical skills and attention to detail.
Some of your key responsibilities will include:
- Managing revenue cut-off processes to ensure accuracy and compliance
- Calculating and analyzing quarterly product return reserve requirements
- Preparing journal entries to record reserve adjustments and revenue deferrals
- Reconciling revenue-related general ledger accounts
- Coordinating with internal and external auditors for quarterly revenue testing and Sox compliance