Senior Revenue Accountant; Acquisitions

Job Description

• Prepare monthly and quarterly analyses and journal entries for revenue, deferred revenue and related accounts, and perform reconciliations related to manual
  1) acquisition accounting (including ad hoc end-of-life analyses),
  2) non-standard transactions and
  3) Marketplace transactions
• Prepare flux analyses, research the discrepancies, and explain the root cause
• Coordinate and maintain detailed status tracker of cross-functional open items
• Assist with other special projects, as needed
• Skills:
  
  Strong knowledge of Hardware, Software and SaaS revenue guidance in US GAAP, with ASC 606 and understanding of revenue-related metrics (RPO and ARR)
• Strong analytical skills and ability to perform thorough analyses
• Critical thinker with a risk-based approach mindset and strong problem-solving skills
• Experience working with Net Suite preferred
• Experience working with SAP S4/HANA preferred
• Excellent knowledge of SAP, Tableau, and SFDC is a plus
• Advanced knowledge of Excel and Google Suite
• Solid organizational skills with the ability to manage priorities and execute in a fast-paced environment with attention to details
• Motivated self-starter who takes initiative and drive projects to conclusion
• Effective communicator with all levels of management and cross-functional organizations
• Education:
  
  Bachelor’s degree in Accounting or Finance or related discipline, CPA preferred
• 4+ years of progressive experience in revenue accounting and operation in the technology industry. Big 4 and relevant industry experience preferred

• Prepare monthly and quarterly analyses and journal entries for revenue, deferred revenue and related accounts, and perform reconciliations related to manual
  1) acquisition accounting (including ad hoc end-of-life analyses),
  2) non-standard transactions and
  3) Marketplace transactions
• Prepare flux analyses, research the discrepancies, and explain the root cause
• Coordinate and maintain detailed status tracker of cross-functional open items
• Assist with other special projects, as needed
• Skills:
  
  Strong knowledge of Hardware, Software and SaaS revenue guidance in US GAAP, with ASC 606 and understanding of revenue-related metrics (RPO and ARR)
• Strong analytical skills and ability to perform thorough analyses
• Critical thinker with a risk-based approach mindset and strong problem-solving skills
• Experience working with Net Suite preferred
• Experience working with SAP S4/HANA preferred
• Excellent knowledge of SAP, Tableau, and SFDC is a plus
• Advanced knowledge of Excel and Google Suite
• Solid organizational skills with the ability to manage priorities and execute in a fast-paced environment with attention to details
• Motivated self-starter who takes initiative and drive projects to conclusion
• Effective communicator with all levels of management and cross-functional organizations
• Education:
  
  Bachelor’s degree in Accounting or Finance or related discipline, CPA preferred
• 4+ years of progressive experience in revenue accounting and operation in the technology industry. Big 4 and relevant industry experience preferred

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law.

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Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values…