Duties:
Assist in revenue forecast
Generate subledger reports and reconcile revenue by all source for all business units
Analyze revenue comparing actual revenue to budgeted and forecasted revenue
Reconcile unbilled receivable and deferred revenue accounts
Perform a roll forward of unbilled and deferred revenue accounts
Prepare PBCs for auditors; assist with audit
Assist with 10-Q and 10-K write-up
Review contracts and set up of revenue plans on a needed basis
Perform analyses and create reports on ad-hoc basis
Qualifications:
CPA Certification Required
Accounting Degree Required
3-5 years of Public Accounting Experience
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