Rockville, MD
Contract


Responsibilities

  • Assist with the New Revenue Accounting Standard implementation; understanding and analyzing subscription base model for Software as Service with multi-deliverable to ensure proper revenue recognition according to the new standard.
  • Take ownership of month-end revenue process. Run monthly global deferred revenue amortization and prepare revenue-related journal entries; unbilled & pending accruals.
  • Work closely with the Global Controller, CFO, VP of FP&A for the monthly consolidated revenue analytics and forecast.
  • Maintain monthly account reconciliations.
  • Accountable for the day-to-day process review for proper revenue recognition; ensuring invoices and contracts are correctly setup by closely working with Sales, Billing and Sales Operation Teams.
  • Assist with integration activities of acquired companies
  • Assist with the annual audit; Consolidated and local international entities

Qualifications

  • Bachelor’s degree required (BS in Accounting/Finance or BA in Business, with Accounting/Finance concentration).
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience with monthly-closed process
  • Extremely organized, detail oriented and hard working. A roll up your sleeves attitude.
  • Contract/revenue accounting experience is a plus.
  • Excellent communication skills, outgoing and confident.
  • Ability to multi-task and meet deadlines.
  • Minimum 3-5 years of accounting experience.

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