Accountant II

Pay Rate: $25.00 hour with flexibility for the Right Candidate

Job Overview

Assist Deferred Revenue Accounting Manager with Workday RevRec project implementation, data analysis, data migration, daily, weekly, and monthly account reconciliations, and support related to our Revenue Management system and Deferred Revenue Accounting.

Job Responsibilities

• Data Reconciliation

• o Assist with data master updates
• o Assist with conversion data and reconciliations
• o Assist with the data migration
• o Perform deferred revenue reconciliation review and revenue quality checks globally
• Oracle GL to Oracle VSOE Subledger to OM/CFS/AR systems
• Resolve & investigate OM VSOE disconnects/variances in timely manner

• Test Scripts Execution

o Assist with the new Revenue management system/rules implementation and integration

•  Assist with test scripts for the new VSOE and Revenue management system/rules implementation and integration
•  Perform DEV, SAT, and UAT system testing, accounting verification, document testing results thoroughly and ability to communicate issues to IT efficiently

Education and Experience Required

• Bachelor’s Degree in Accounting or related field
• 2 - 5 years of relevant accounting and/or controllership experience.
• Deferred Revenue Accounting experience – unbilled, NYD, deferrals, releases
• Proficient in Microsoft Office: Excellent Excel skills required (lookups and pivots)
• Experience with auditors – internal and external
• Experience performing quality checks, audits, system testing, migration, and process documentation
• Ability to work & communicate in a professional manner
• Exceptional attention to detail
• Understanding and working knowledge of ERP accounting environments/systems, preferably Oracle
• Self-motivated; ability to work independently and as part of a group
• Ability to coordinate and prioritize multiple tasks successfully in a fast-paced environment
• Excellent written and verbal communication skills
• Ability to read, analyze and understand customer contracts and corporate policies

Working Conditions

• Ability to work in office environment 8 hours a day
• Able to work under time pressures and periodically work overtime
• Able to sit for up to 6 hours and work with computers