Revenue Specialist

Roles and Responsibilities :

• Ensure accurate and timely recognition of revenue in accordance with US GAAP and SOX requirements.
• Manage the deferral process for software products, including journal entries, accruals, and revenue adjustments.
• Collaborate with cross-functional teams to identify and resolve revenue recognition issues.
• Develop and maintain strong relationships with internal stakeholders to ensure effective communication on revenue matters.

• Prepares bank reconciliations, gift card liability reconciliations, loyalty, and other related accounting entries

  Reconcile monthly eCommerce sales.

  Assist in assuring effectiveness of control environment for eCommerce activities. Includes compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Ensure compliance with company policies (e.g. Financial, Procurement, etc.) Identify and implement appropriate controls for new platforms and processes in support if eCommerce growth and initiatives.

  Support system implementations, upgrades, and enhancements in eCommerce. Participate as a key team member to ensure compliance with controllership standards and successful operational implementations.

  Post journal entries, monthly accruals and reconcile general ledger accounts as needed.

  Supporting team on month-end close procedures.

  Provides outside auditors with assistance, gathers necessary account information and documents to for quarterly audits.

  Performs other related duties as assigned.

  
  

Job Requirements :

• 6-10 years of experience in revenue accounting or a related field.
• Strong understanding of US GAAP (ASC 606) and SOX compliance requirements.
• Proficiency in creating journal entries, managing accruals, and handling deferred revenue.