Description

• Prepare monthly account reconciliations for revenue-related GL account
• Generate monthly and quarterly manual journal entrie
• Conduct thorough analysis of balance sheet fluctuations on a monthly, quarterly, and annual basis

We are seeking a highly skilled Senior Revenue Accountant for our client to oversee the month-end close activities of our Revenue Operation team. In this role, you will be responsible for ensuring accurate and timely reporting of revenue results to management. Additionally, you will play a crucial role in ensuring compliance with accounting standards for revenue recognition and the effective implementation of SOX controls.

Our client is a global leader in digital infrastructure, operating one of the world's most interconnected platforms that enables businesses to securely connect data, applications, and ecosystems across more than 70+ markets worldwide. This is an exciting opportunity to join a dynamic regional team where you'll play a key role in driving financial excellence across multiple markets.

Responsibilities:

• Prepare monthly account reconciliations for revenue-related GL accounts, including Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, and other relevant balance sheet accounts.
• Generate monthly and quarterly manual journal entries for revenue and balance sheet accounts.
• Conduct thorough analysis of balance sheet fluctuations on a monthly, quarterly, and annual basis, investigating any unusual fluctuations and making necessary adjustments.
• Utilize revenue management tools, such as RevPro, to perform monthly processes for contractual data, billing data, and unbilled data, ensuring accurate revenue recognition and validating data accuracy between systems.
• Prepare periodic internal management reports.
• Manage internal and external auditor requests, including revenue sampling audits, internal controls testing, and quarterly and year-end audit documentation.
• Undertake ad hoc projects and prepare reports as needed.
• Consolidate data from multiple external sources into unified reports.
• Document and maintain revenue desktop procedures, identifying areas for improvement.
• Participate in system testing during monthly bill tests, UAT, system changes, enhancements, and bug fixes.
• Ensure compliance with revenue controls.
• Collaborate with key stakeholders to minimize revenue leakage.
• Maintain a high level of internal customer satisfaction.
• Perform other duties as assigned.

Qualifications:

• Minimum of 3 years of experience in Revenue accounting.
• BS/BA degree or equivalent experience; CPA certification preferred.
• Public accounting or technical revenue recognition experience is a plus.
• Strong analytical and process skills, with meticulous attention to detail.
• Team player with a positive attitude
• In-depth knowledge of full-cycle accounting issues and treatment.
• Proficiency in Oracle Cloud ERP; experience with RevPro revenue management tool is a plus.
• Basic understanding of Sarbanes-Oxley requirements.
• Excellent oral and written communication skills.

We regret to inform that only shortlisted candidate will be notified.
EA Reg No: R24122756, Tan Zi Jie, Xavierlyn
Allegis Group Singapore Pte Ltd, Company Reg No. 200909448N, EA License No. 10C4544