Senior Revenue Consultant

Location: San Jose, CA
Date Posted: 04-17-2017
Senior Revenue Consultant
Xceed Staffing is looking for Senior Revenue Consultant for a long term assignment at a public high-tech company located in San Jose.  The primary function of this position is helping with revenue recognition, month-end close in revenue recognition related areas, working with external auditors, and writing memos on technical accounting topics.

                   ***Interested candidates please email your resume to dawn@xceedstaffing.com***

Responsibilities
  • Review customer contract: identify, articulate, and document issues and the financial impacts in compliance with US GAAP
  • Act as internal expert with respect to revenue recognition matters as projects are deployed
  • Responsible for month-end and quarter-end close activities (including deferral and recognition of cost of revenue, GAAP revenue recognition under SAB104, ASC605-25, and ASC985-605, tracking of customer services level commitments, balance sheet reconciliations, monthly management reporting package and flux analyses)
  • Work closely with Company’s external auditors to ensure approved revenue policies are carefully adhered to and monitored and to support quarterly/annual audit
  • Support SEC reporting processes as necessary
  • GAAP revenue forecast, modeling and process improvement
  • Assist in system implementation related to revenue processes
  • Assist in SOX compliance process and testing
  • Partner with other departments to streamline bookings, billings and revenue recognition processes
 
 Requirements
  • Bachelor’s degree in accounting or related field
  • CPA with Big 4 experience is preferred
  • 3 - 5 years of combined experience in private industry and public accounting
  • Knowledge of current US GAAP with respect to revenue recognition and ability/willingness to stay current on all related developing issues
  • Detail-oriented with superior analytical and problem-solving skills
  • Experience with Oracle or other large ERP system preferred
  • Advanced Excel skills required and ability to work with and analyze and interpret large volumes of transactional data
  • Outstanding interpersonal, communication, and business partnering skills with demonstrated ability to work cross functionally and at various levels within a company
  • Excellent time management skills, ability to meet deadlines and operate with a sense of urgency, with self-starter orientation
  • Ability to work in a fast paced environment and be a change agent for implementing new ideas and process improvements in an increasingly complex environment
  • Acute attention to detail and well developed organization and time management skills
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