Revenue Recognition Manager
hace 3 semanas
Revenue Recognition Manager
Job Summary: The revenue recognition manager is responsible for ensuring that revenue is recognized correctly per GAAP rules. This individual is key member of the accounting leadership team and works with business systems and product management teams to ensure that SKU’s are setup properly, revenue deferment and amortization schedules are reviewed and accurate each month. This position is expected to work with out ERP accounting system and revenue recognition software to process transactions and post revenue in the correct period.
This role can be located remotely in the US or near our offices in Eden Prairie, MN
Essential Job Responsibilities:
Reviewing revenue calculations of each invoice based on Vendor Specific Objective Evidence (VSOE) rather than the invoiced amount.Updating the revenue arrangement in the accounting system to match the calculated values.Importing sales information from the accounting system to the revenue recognition software and posting within the revenue recognition system.Reclassing the invoice revenue amount to the correct revenue account for the difference between the billed amount and the VSOE revenue value.Defer all revenue for those sale items that have a period that goes beyond the month of the invoice.Extract the current month revenue from the rev rec system and post into the accounting system.Posting any adjustments/corrections to the posted revenue.Analyze and post entries to allocate contra revenue over the average time period that the revenue covers.Book contra revenue entries related to the share of sales earned by distributors and resellers.Perform ad hoc reporting and analysis as needed.Perform other duties as assigned.Required Job Qualifications:
Bachelor's Degree in accounting or finance.4+ years of technical accounting experience.Demonstrated ERP and related systems experience.Proficient in MS Office with an emphasis on Excel.Knowledge of US GAAP and revenue recognitions principlesPreferred Job Qualifications:
Proven relationship building and problem-solving abilities.Strong aptitude for applications and systems. Proven ability to handle confidential information with discretion.Strong verbal and written communication skills.Detail oriented with strong analytical and organizational skills.Experience working in an international environment.Experience with Navision, NetSuite, Zuora, Concur, and Salesforce.com.Software/Technology company experience.Foreign currency experience.Travel: None
Arcserve is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans
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