Contabilidad & Finanzas

REVENUE ACCOUNTANT  

Acerca de nuestro cliente:
Our client has provided integrated reporting, analysis, and monitoring software that helps leading organizations worldwide make better business decisions every day.

Descripción:
The purpose of the Revenue Accountant is to work with MSTR Finance Team to manage the financial cycle. The Revenue accountant will support internal or external audit in give the support for contracts, payments history, deliveries and revenue reconciliation and support for any entry in GL and AR for revenue. The main tasks will be:


* Accounts receivable : sales orders and invoices preparing with JDE
* Revenue reconciliation : JDE revenue reconciliation with internal system contracts management
* Processing of contracts : Point of contact with Field and the HQ for contracts
* CCMS, Shipping Request, CD Key and delivery
* Monthly and quarterly Deal Matrix preparation ( licenses contracts information )
* Monthly and quaterly closing
* Revenue Management Reconciliation & Service Central reconciliation
* SOX key control sign off on any deferred files and matrix as a preparer
* Deferred Revenue files preparation, reconciliation and post into JDE
* Revenue Recognition rules follow up as per SOP 97-2 and approvals until 25,000 Euros.

Perfil buscado (Hombre / Mujer):
- Strong accounting skills in Revenue area
- Experience in a software company with same duties and task as a revenue accountant with Revenue recognition knowledge would be a benefit
- Experience required at least for four years
- Language Skills: Fluent in English and Spanish
- ERP for finance modules AR and GL module knowledge
- Good Knowledge of Office & Outlook is required, expertise in JDE, CCMS and SC are desirable

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