Revenue Accounting Analyst

ZT Systems • Secaucus, NJ

1d

About The Position

The Revenue Accounting Analyst is responsible for the end-to-end revenue cycle in a large division of the Company. You will be part of a team to ensure that revenue is recorded and reported accurately, in accordance with ASC 606 and with the Company’s policy. You are process driven, a self-starter, and a collaborator with experience in optimally executing against accounting close in a public company environment.

Requirements

• Bachelor’s degree in Accounting with a minimum of 3 years of experience in revenue accounting.
• Strong analytical skills, high attention to detail, and proficiency in SAP and Microsoft Office applications.
• Familiarity with revenue recognition principles.
• Strong organizational skills and interpersonal communication abilities.

Nice To Haves

• CPA designation and knowledge of U.S. GAAP are preferred.

Responsibilities

• Perform the day-to-day revenue month-end close activities, including preparing journal entries and reconciliations for key accounts such as deferred revenue and deferred warranty.
• Support the assessments of customer contracts to ensure they meet ASC 606 standards and help draft technical documentation for accounting conclusions.
• Track and account for product warranties, ensuring they are correctly classified as either assurance-type or service-type warranties.
• Partner with the Operations team to source, clean, and analyze the data required for complex revenue adjustments.
• Perform sales and gross margin analysis by various metrics, i.e. customer, product, region etc.
• Support the development and documentation of new SOX-compliant internal controls for the newly acquired division to ensure reporting integrity.
• Provide the finance team with the data and analysis needed to create accurate revenue forecasts.
• Assist in the testing and rollout of revenue system improvements and automation tools to speed up the reporting cycle.
• Prepare fluctuation analyses for revenue-related balance sheet and income statement accounts to explain trends and variances.
• Gather and organize supporting documentation for audit requests and provide necessary data for 10-Q and 10-K filings.
• Liaise with Sales and Legal to provide data and research that supports the revenue assessment of customer contract negotiations.
• Complete ad-hoc requests and special assignments as required.

Benefits

• Competitive base salary
• Performance-based annual bonus eligibility
• 401(k) retirement savings plan
• Tuition reimbursement for eligible education programs
• Comprehensive medical, dental, and vision coverage with access to leading providers
• Mental health resources and employee wellness support programs
• Company-paid life and disability insurance
• Paid time off (PTO) and company-paid holidays
• Parental leave and family care support programs
• Structured training programs and on-the-job learning opportunities
• Matching gifts and volunteer programs to support causes you care about

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level