Supermicro · 4 days ago

Sr. Revenue Analyst

San Jose, CA

Contract

Onsite

Senior Level

$116K/yr - $135K/yr

5+ years exp

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Responsibilities

Prepare accounting entries for all aspects of revenue cycle, which may include accounts receivable transactions, revenue accounting under dual reporting of ASC 606 and ASC 605. Execute monthly accounting close activities and deliverables in revenue and related areas (i.e. journal entries and account reconciliations preparation, analytics and reporting) in accordance with our month end close schedule

Review the company’s quote-to-cash process, recommend enhancements and work with Accounting, Sales, Operations, FP&A, Legal and various functional groups to implement improvements.

Understand and prepare accounting entries for various revenue related activities, which may include accounts receivable transactions, revenue accounting

Prepare balance sheet reconciliations for revenue related receivables and liabilities accounts, including relevant analysis of variances and operational/business drivers

Assist in contract write-ups, perform contracts review and revenue shipping cut-off review periodically

Function as a key owner of internal controls relating to the revenue accounting area

Work with our external auditors and provide PBCs and necessary reporting and analysis at quarter and year-end to external auditors as requested for audit, 10Q/10K preparation and 404 SOX compliance

Participate in ad hoc projects/tasks as requested by the Director of Revenue and/others in the Finance organization

Work with our revenue-analysis tool, RevPro

Qualification

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Revenue AccountingAccounting/FinancePublic CompanyMS ExcelAdvanced FormulasModelingU.S. GAAPRevenue-RecognitionProblem-SolvingHard WorkingSAPPublic Accounting