Job Description

Essential Duties & Responsibilities:

Review and assess sales contracts, PO terms and conditions and non-standard transactions for revenue recognition implication under ASC 606; document revenue recognition analysis and provide guidance to internal revenue team and cross functions  

Perform technical research and analysis for significant revenue arrangements and write technical memos supporting the accounting position

Collaborate within revenue team and cross-functionally with Legal, Sales, Sales Ops, BU Finance, Product Management and Field Application Engineering to review and analyze issues around revenue recognition and advise revenue treatment

Perform various monthly and quarterly revenue close tasks, including validating product return reserves, programs, posting of monthly and quarterly revenue journal entries and preparing deferral revenue and refund liability reconciliations

Assist to establish and maintain revenue recognition policies and procedures to ensure US GAAP compliance and strong internal controls

Collaborate with other functional business units to perform quarterly revenue analytics 

Design, implement and maintain effective key accounting processes, policies, and internal controls; Evaluate and recommend best practices for close optimization and process improvement opportunities.

Maintain SOX control compliance for revenue related controls

Coordinate the audit requests in support of internal management and external audit to ensure that all revenue PBC deliverables are properly completed

Lead or assist with ad-hoc projects as needed and drive projects to successful completion