Senior Revenue Accountant
2 months ago
At Equinix, we're seeking a highly skilled Senior Revenue Accountant to join our Revenue Operations team. As a key member of our team, you will play a crucial role in ensuring accurate and timely reporting of revenue results to management.
Responsibilities:- Prepare monthly account reconciliations for revenue-related GL accounts, including Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, and other relevant balance sheet accounts.
- Generate monthly and quarterly manual journal entries for revenue and balance sheet accounts.
- Conduct thorough analysis of balance sheet fluctuations on a monthly, quarterly, and annual basis, investigating any unusual fluctuations and making necessary adjustments.
- Utilize revenue management tools, such as RevPro, to perform monthly processes for contractual data, billing data, and unbilled data, ensuring accurate revenue recognition and validating data accuracy between systems.
- Prepare periodic internal management reports.
- Manage internal and external auditor requests, including revenue sampling audits, internal controls testing, and quarterly and year-end audit documentation.
- Undertake ad hoc projects and prepare reports as needed.
- Consolidate data from multiple external sources into unified reports.
- Document and maintain revenue desktop procedures, identifying areas for improvement.
- Participate in system testing during monthly bill tests, UAT, system changes, enhancements, and bug fixes.
- Ensure compliance with revenue controls.
- Collaborate with key stakeholders to minimize revenue leakage.
- Maintain a high level of internal customer satisfaction.
- Minimum of 3 years of experience in Revenue accounting.
- BS/BA degree or equivalent experience; CPA certification preferred.
- Public accounting or technical revenue recognition experience is a plus.
- Strong analytical and process skills, with meticulous attention to detail.
- Team player with a positive attitude.
- In-depth knowledge of full-cycle accounting issues and treatment.
- Proficiency in Oracle Cloud ERP; experience with RevPro revenue management tool is a plus.
- Familiarity with Microsoft Access/SQL database and Hyperion is beneficial.
- Basic understanding of Sarbanes-Oxley requirements.
- Excellent oral and written communication skills.
Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing our Accessibility Request Form.
Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.
Visit our Career page to understand about Equinix COVID-19 Vaccine Policy.
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