Sr. Accountant - Revenue and Leasing Assurance
Trinity Workforce Solutions, Inc.- Posted 13 hours ago
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Job Description
Job description:
Salary Offer: up to Php 67,000 + 3,000 allowance
Dayshift | Work From Home
Contractual Position: 6 months
Qualifications:
1) Bachelor's degree in finance/accounting and/or equivalent experience
2) 3+ years of accounting experience. Public accounting experience strongly preferred.
3) Prior experience in revenue and lease accounting is a plus. (1 year for revenue and lease
4) Strong knowledge in US GAAP or IFRS
5) CPA or equivalent credentials is a plus.
6) Strong analytical thinking abilities with high attention to detail
7) Ability to analyze and interpret financial data.
8) Experience with Oracle Cloud, Hyperion, RevPro revenue management tool and Lucernex lease accounting software is a plus. Note by Eric: Because they're using Oracle, so it's only a plus.
9) MS Office Suite (Excel, PowerPoint, Outlook, SharePoint) skills are required.
10)Strong communication skills, both oral and written
11)Team player with a positive attitude
Key Responsibilities
1) Review contracts with customers for revenue accounting treatment and draft accounting memos and writeups in accordance with ASC 606
2) Perform accounting analysis and prepare journal entries related to bad debt, sales allowance, and other revenue related accounts.
3) Prepare account reconciliations for revenue related GL accounts, investigate, and resolve variances where necessary.
4) Prepare and execute SOX controls and ensure SOX compliance at all times.
5) Prepare month-end management reporting package including changes in revenue reserves and other revenue accounting matters.
6) Prepare ASC 606 disclosures for Securities & Exchange Commission (SEC) reporting.
7) Review lease contracts for lease accounting treatment and draft accounting memos and writeups in accordance with ASC 842
8) Prepare ASC 842 disclosures for SEC reporting.
9) Support external and internal audits, including preparing working papers for the auditors and analyzing data.
10)Perform ad hoc projects as needed.
More Info
About Company
TRINITY WORKFORCE SOLUTIONS
We've built a deep understanding of candidates, clients and technologies used in this ever-evolving sector, helping us to connect top talent with leading companies every day.
Trinity is posed to take on even greater challenges in the coming years as it remains firm in its commitment to provide only the best employment opportunities to the country's highly skilled labor force and professionals, and showcasing the best that the Multiple Geographics has to offer to the global labor market.
Trinity can be the ‘One Stop Shop’ for recruitment, with capabilities of supporting with recruitment requirements across all areas of the operation, with our aim being to “Keep you in excellent working order�.