Senior Accountant Revenue

Senior Accountant Revenue

Requirements

• Minimum of 3 years’ experience in accounting or equivalent required, preferably in gaming
• Bachelor’s degree in Business, Accounting, or related field
• Demonstrable skills in the Microsoft Office Suite; particularly: Excel, Word, and PowerPoint
• Must be able to read, write, speak, and understand English
• Must have strong communication skills, be able to work independently, and be team oriented
• Must have strong analytical skills
• Must have excellent organizational skills and be able to manage multiple projects
• Excellent interpersonal skills required
• Must possess a high level of personal and professional accountability and be able to enlist the cooperation of peer groups involved in common business goals and objectives
• Ability to meet changing demands and to adapt to frequently changing priorities
• Proficiency in accounting and financial computer software
• Assigned duties are accomplished primarily in an office/production setting. Must be able to maneuver around an office/production setting, work at a desk/workstation, and respond to written and oral cues
• Must have the manual dexterity to operate a computer and other necessary office/production equipment.

Responsibilities

• Prepare monthly revenue accounting close efforts, including assurance of accurate and timely results
• Prepare journal entries, ensure adequate supporting documents are attached
• Prepare month-end revenue accruals; revenue variance analysis; account reconciliations; month-end tie outs
• Assist in review of contracts to advise and implement accounting treatment and make recommendations during contract drafting and document significant terms and accounting conclusions
• Review of any revenue accounting adjustments, for example, write-offs, bundles
• Receive revenue acceptance worksheets, gather all sales documentation, consolidate and manage through the invoicing process
• Coordinate with sales operations to ensure all sales orders are processed/shipped for invoicing during the month
• Calculate revenue recognition impacts for discounting or special offers to customers on revenue arrangements
• Partner with IT and Billing teams to build automation of billing and revenue recognition, and support any investigations into billing issues
• Key connector between IT and the Billing team. Regular communication is required between the teams to ensure revenue arrangements are appropriately reported
• Assist efforts to develop policies and procedures that streamline revenue operations processes
• Lead research initiatives and resolve issues
• Advise Commercial Finance stakeholders on accounting impacts of transactions/help develop solutions to challenges with key focus on revenue transactions, margin analysis, and revenue recognition
• Ensures robust internal controls over revenue are performed, and ownership of control and process documentation for the revenue
• Ad hoc analysis and support as requested by management
• Cross skills with other senior accountants
• Ensures accurate and timely preparation of account reconciliations, with complete understanding of all outstanding balances
• Ensures appropriate supporting evidence is attached to account reconciliations
• Assist with audit requests as required (internal and external)
• Completing ad hoc regulatory reporting, as required
• Complete all tasks within prescribed time frames
• Perform analysis and financial research
• Work with COE Continuous Improvement team to drive process improvements through the Finance Department
• Maintain a solid understanding of IFRS revenue recognition as documented by the Corporate office
• Embraces technology to help drive efficiency and process improvements across the revenue process
• Review data for accuracy and completeness
• As required, supporting the transition of new revenue streams
• Understanding of customer (internal and external) needs and adaptability to drive and deliver a superior service to key stakeholders
• Flexibility to accommodate global time zones to support the global finance team objective.

Preferred Qualifications

No preferred qualifications provided.