Key Responsibilities:

Revenue Data Analysis:

• Part of a team that ensures that all revenue is accounted for in accordance with Genesys policies and accounting guidelines, i.e. ASC 606.
• Review and processing of data to ensure completeness and accuracy of data in the Revenue system (RevPro) and data warehouse (Snowflake).
• Determining and processing appropriate contract updates, revenue adjustments and other journals in the Revenue System and the data warehouse.
• Revenue account reconciliation to GL and forecast.
• Operating and overseeing revenue data related internal controls.
• Significant Excel analysis and manipulation of data to support the monthly close process.
• A variety of other processes to ensure the Revenue Accounting team meets its monthly and quarterly objectives.

Other Senior Revenue Data Analyst Tasks:

• Working closely with Revenue Accountants, Order Management, Collections, Operations and Sales Personnel to meet business objectives.
• Prepare analysis necessary to support the month end close process
• Support the revenue projects function in the design, test and implementation of updates to existing and new systems
• Prepare ad hoc analysis, as needed

Other:

• Maintain necessary financial and control records along with supporting documentation related to Revenue for audit and Sarbanes-Oxley purposes.
• Carrying out periodic compliance testing across all lines of business (SSP).
• Participation in ad hoc projects to support business initiatives including assessment of new products, acquisitions and new internal revenue reporting needs

Qualification:- 

• Bachelor’s degree with 5-7 years of Data analytics & optimization experience.
• Knowledge of Software Revenue Recognition Accounting - ASC 606 and Familiarity with ASC 985-605 (formerly SOP 97-2), ASU 2009-13 (formerly EITF 08-1) and ASU 2009-14 (formerly EITF 09-3), Salesforce.com, RevPro and NetSuite, Prior experience with SaaS company.

Skills

Data AnalysisRevenue AccountingCollectionAd hoc analysisNetSuiteSalesforceData analyticsAccount reconciliationForecasting

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