Job Responsibilities:

• Set up projects in Microsoft Dynamics and ensure accurate billing schedules are in place when needed.
• Review sales documentation for completeness.
• Record product and service revenue in accordance with ASC 606 during month-end close.
• Participate in monthly, quarterly, and year-end close activities, ensuring accurate results are delivered on time for reporting in accordance with ASC 606.
• Liaise with Purchasing, AP, Sales Ops, and Billing teams to confirm the integrity and assurance of recognized revenue.
• Reconcile revenue-related accounts, such as Unbilled Revenue, Deferred Revenue, Prepaid CoGS, and Accrued CoGS.
• Perform quality assurance on revenues billed across business units.
• Prepare project closing reports, comparing budgets versus actuals and analyzing gross profit.

Qualifications, Skills & Competencies:

• Strong data analytics skills.
• Relevant professional qualification (ACA, ACCA) will be an added advantage.
• Knowledge of revenue-related risks & internal controls, accounting principles, and procedures.
• Highly effective written & verbal reporting (communication) skills.
• Bachelor’s degree in a relevant discipline, preferably Finance/Accounting/Business Administration.
• Highly effective interpersonal, problem-solving, and coordination skills.
• Professional, confidential, impartial & trustworthy; with a highly ethical demeanor.
• Minimum of three (3) years of experience in Revenue Assurance or Auditing, preferably with a technology company.
• Strong auditing skills.
• Proficiency in Microsoft Excel and MS Dynamics.