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North Highland · 5 days ago

Staff Accountant - Revenue

Atlanta, GA

Full-time

Onsite

Entry Level

North Highland is the world's leading change and transformation consultancy, helping businesses turn strategy into reality. The Staff Accountant - Revenue will be responsible for managing customer contracts within Workday and ensuring accurate revenue recognition and reporting.

Business IntelligenceConsultingService Industry

Growth Opportunities

No H1B

Responsibilities

Develop collaborative relationships with client teams while helping client teams follow processes

Perform risk assessment of contract terms to determine potential risks to the business

Complete contract setup in Workday based on terms and conditions observed in contract and ensure that all cost elements are appropriately accounted for

Partner with project teams to ensure that contracts are setup appropriately to accommodate revenue recognition and billing

Support post-contract activities consisting of change orders, modifications, and closing of contracts

Ensure company policies and procedures are adhered to consistently throughout the contract

Assist with revenue month-end close processes

Assist with year-end audit requests as needed

Review transactions to ensure accurate reporting

Analyze variable consideration (e.g., discounts, rebates, or penalties) and determine its impact on revenue recognition

Perform monthly, quarterly, and annual close procedures for revenue, including preparation of revenue-related journal entries, reconciliation, and reports

Other tasks and responsibilities, as assigned

Qualification

WorkdayASC 606Contract setupExcelMS OfficeAttention to detailCommunication skills

Required

Develop collaborative relationships with client teams while helping client teams follow processes

Perform risk assessment of contract terms to determine potential risks to the business

Complete contract setup in Workday based on terms and conditions observed in contract and ensure that all cost elements are appropriately accounted for

Partner with project teams to ensure that contracts are setup appropriately to accommodate revenue recognition and billing

Support post-contract activities consisting of change orders, modifications, and closing of contracts

Ensure company policies and procedures are adhered to consistently throughout the contract

Assist with revenue month-end close processes

Assist with year-end audit requests as needed

Review transactions to ensure accurate reporting

Analyze variable consideration (e.g., discounts, rebates, or penalties) and determine its impact on revenue recognition

Perform monthly, quarterly, and annual close procedures for revenue, including preparation of revenue-related journal entries, reconciliation, and reports

Demonstrated attention to detail, sense of urgency, and ability to learn quickly

Outstanding written and oral communication skills, ability to express complex situations clearly

Strong knowledge of contract setup

Ability to maintain strict deadlines and ensure responsibilities are completed in a timely fashion

Proficient in MS Office

Expert with Excel (v-lookups, pivot tables, etc.)

Preferred

Bachelors degree in business administration, finance, accounting, or similar discipline

ASC 606 experience, a plus

Workday experience, a plus

Company

North Highland

Glassdoor4.2

North Highland helps businesses move from strategy to reality, taking a pragmatic and practical approach to build solutions that work and create impact that lasts.

Founded in 2002