Lead Revenue Accountant

Lead Revenue Accountant

OneSpan

Brussels, Belgium

This Lead Revenue Accountant role will be responsible for reviewing customer contracts, maintaining general ledger accounts and performing other accounting analyses in accordance with ASC 606. You will work collaboratively with multiple team members to understand, assess, and improve accounting processes. This role will report to the Revenue Accounting Manager, based in Chicago.

Key Responsibilities:

  • Review customer contracts by completing our revenue checklist;
  • Own monthly and quarterly revenue and AR close process including monitoring, review, and analysis of revenue activity including generating journal entries;
  • Perform necessary adjustments to contracts in Workday;
  • Maintain and update internal control and process documentation for quote to cash process;
  • Prepare revenue technical memos, as needed;
  • Perform and/or update our SSP study and appropriate revenue allocation in accordance with ASC 606;
  • Assist with request from Sales team related to revenue recognition and other related matters;
  • Assist with internal and external audit requests, including quarterly reviews and the year-end audit;
  • Participate in a process improvement initiative for Order to Cash process;
  • Work closely with Billing, Sales, IT and Order Admin team to invoice customers accurately on a timely basis;
  • Specific projects and other ad hoc assignments as required.

Minimum Requirements:

  • Bachelor’s or Master’s degree in Accounting, Finance and Business;
  • BIG 4 audit experience is preferred;
  • Sound understanding of Revenue Accounting around Accounts Receivable, Deferred Revenue and Revenue;
  • From 3 to 5 years of relevant revenue accounting experience in software/hardware, preferably with SaaS revenue or Enterprise Software experience;
  • Experience with general ledger/month-end close processes;
  • Proficient with MS Office, with advanced Excel skills;
  • Ability to communicate clearly;
  • Ability to work both independently and in a team-environment;
  • Ability to assume additional responsibilities over time;
  • Ability to work through ambiguity;
  • Fluent in English (verbally & writing).

Preferred Requirements:

  • CPA, CA or equivalent;
  • Working knowledge of Workday Financial Management and Salesforce;
  • Good understanding of VAT.

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© EuroJobsites 2021

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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