Revenue Recognition COE Lead Analyst

Eaton Corporation•Beachwood, OH

13h•$97,000 - $143,000•Hybrid

About The Position

Eaton’s Corporate Sector division is currently seeking a Revenue Recognition COE Lead Analyst. This position is based at our North American HQ in Beachwood, OH with hybrid work available. The Revenue Recognition COE Lead Analyst ensures accurate US GAAP (ASC 606) revenue recognition for organizational arrangements. This role handles complex revenue accounting, including contract review, monthly close, and journal entries, while maintaining compliance with company policies and SOX controls and supporting process and system improvements. You will work closely with the CoE leadership, Finance, and IT to maintain accurate revenue reporting and assist with automation initiatives.

Requirements

Bachelor’s degree from an accredited institution required.
Minimum of three (3) years of experience in Accounting.
Working knowledge of ASC 606 principles and application; strong technical accounting skills.
Strong analytical and problem-solving skills.
Advanced proficiency in Excel and ERP systems (SAP, Oracle) and revenue automation tools.
Advanced proficiency with visualization tools (Power BI, Tableau) and process automation.
Strong analytical and problem-solving skills.
Ability to communicate complex accounting concepts in clear, business-friendly language.
Advanced proficiency in Excel and ERP systems (SAP, Oracle) and revenue automation tools.
Advanced proficiency with visualization tools (Power BI, Tableau) and process automation.
Attention to detail.
Ability to manage multiple priorities in a fast-paced environment.
Requires the ability to be flexible, adaptable and to deal with ambiguity and change.
Must be able to work in the United States without corporate sponsorship now and within the future.

Nice To Haves

Experience in public accounting or accounting corporate roles.
CPA or equivalent

Responsibilities

Prepare and post revenue-related journal entries in compliance with ASC 606.
Support and coordinate contract review and identify performance obligations for standard and non-standard arrangements.
Partner with the business and operations finance teams to determine percent complete/milestones and project margins to ensure accurately and timely recognition.
Reconcile revenue subledger to the general ledger and investigate variances.
Support monthly and quarterly close activities, ensuring accuracy and timeliness.
Maintain documentation for SOX controls and assist in audit requests.
Ensure adherence to company revenue recognition policies and procedures.