Accountant

Skill Farm Experts Are Invited to Apply for the Following Role:

Responsibilities:

á Working with all lines of business to apply the established revenue treatments providing the day to day determination that sales bookings meet US GAAP requirements for revenue recognition.

á Review engagements for the application of accurate revenue recognition principles and escalate when necessary

á Executes the processes that the evaluate accrued and deferred revenues, especially as part of period end close

á Evaluates and escalates revenue issues as identified through accounting staff, Order to Cash, FP&A or field interaction

á Lead monthly meetings with sales, consulting and/or project management to review engagements to ensure accurate revenue recognition

á Approve credit memos after reviewing for impact to revenue and bad debt considerations

á Review change requests for engagements to ensure the impact to revenue remains correct

á Review various reports to verify accuracy of revenue for all revenue streams, which include consulting, licenses/subscriptions and web-based products

Skills:

á Experience working for a US listed public company, a plus

á Professional and confident manner

á Good communicator who is comfortable with stakeholders at all levels in the organisation

á Strong critical thinking and creative problem-solving skills

á Ability to demonstrate a solid understanding of revenue accounting standards and to make well-reasoned and timely decisions

á Excellent attention to detail, committed, bright, numerate and enthusiastic

á Team player with a good work ethic who thrives in a multi-tasking, deadline driven environment