• Manage daily revenue accounting operations — review, analyze, and approve customer contracts using the ASC 606 framework and company policy for revenue recognition.
• Review and approve revenue arrangements for allocations, concessions, and similar items to ensure accurate revenue recognition in compliance with ASC 606.
• Perform the month-end revenue close process, including revenue-related account reconciliations and journal entries for revenue, deferred revenue, and unbilled receivables.
• Perform quarterly CECL aging analysis to ensure consistent application of ASC 326, and partner with the AR & Collections Lead to develop and report key AR metrics for management reporting.
• Work closely with the AR team to resolve complex AR and collections issues.
• Perform regular month-end close flux analysis, identifying and explaining significant variances in revenue and accounts receivable balances to support financial integrity and management decision-making.
• Perform and maintain the annual SSP (standalone selling price) analysis, including management of the item master and fair value records.
• Collaborate cross-functionally with GTM, Deal Desk, and AR teams to resolve issues.
• Support revenue accounting system initiatives, including implementation, testing, and optimization.
• Prepare audit schedules and assist with coordination of the year-end audit with external auditors.
• Maintain the highest documentation standards.
• Partner with FP&A to provide inputs for revenue forecasts as needed.
• Prepare detailed revenue packages for management and the audit committee/Board as requested. • Participate in special projects as they arise.