Revenue Financial Analyst managing revenue recognition, contract accounting, and reporting for Softchoice’s IT solutions business. Supporting US GAAP compliance, controls, audits, and process improvement.
Responsibilities
Manage the revenue recognition month-end close process
Analyze product-related sales to ensure proper revenue recognition and accurate ERP reflection
Review contract terms and conditions and determine accounting treatment for significant arrangements
Prepare monthly, quarterly, and annual revenue reporting and analysis for Softchoice and WWT
Analyze monthly results and provide commentary on performance versus plan and forecasts
Assess new accounting pronouncements and draft technical memos
Maintain revenue accounting principles, practices, procedures, US GAAP compliance, and internal controls
Collaborate with business stakeholders, Sales, Business Development, Fulfillment, Finance, and external auditors
Perform account reconciliations
Document and maintain reporting procedures
Lead or support finance and revenue process improvements and automation
Complete ad hoc projects as required
Requirements
CPA with Big Four experience or equivalent experience within the technology industry desired
Superior Excel and ERP experience required; SAP an asset
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