Revenue Accountant

UKG•Lowell, MA

11h•Hybrid

About The Position

UKG is seeking a Revenue Accountant who will play a critical role in ensuring accurate, compliant, and timely revenue recognition across UKG’s SaaS and professional services offerings. This role partners closely with U.S. based Finance and Accounting teams. The ideal candidate brings strong accounting skills, and the ability to work within an automated revenue accounting system. This position reports to the Senior Manager, REVPRO Operations.

Requirements

Bachelor’s degree in Accounting, Finance or Business.
Minimum of 3 years of overall work experience in finance close operations, financial statements, and/or Revenue Recognition
Solid understanding of accounting principles and financial reporting requirements.
Basic understanding of ASC 606 GAAP revenue guidance is desirable
Demonstrate ability and interest in learning new systems and data tools.
Strong attention to detail as well as superior written and verbal communication skills
Excellent analytical and problem-solving skills.
Experience working with different data sources such as ERP systems (D365, Oracle)
Excellent Excel skill levels. (pivot tables, Vlook ups, if statements)

Nice To Haves

Experience working with Revenue Management Systems like REVPRO (Zuora) & Salesforce

Responsibilities

Update revenue data from the upstream systems, - this includes data structure analysis and data cleansing and enrichment. Research missing data and add to the automated revenue accounting system (REVPRO).
Validate and confirm REVPRO, reconciles to upstream systems such as D365, Oracle and Salesforce.com for monthly transactions,
Apply knowledge of revenue recognition principles (ASC 606) to analyze revenue contracts and transactions withing the REVPRO system
Close REVPRO system, monthly and run REVPRO reports
Review of revenue system reports, including negative revenue waterfall and salesforce reports. Manage large data sets, from REVPRO reports
Support system projects, external audits by participating in UAT testing, preparing documentation and responding to audit requests.