Senior Accountant, Revenue
5 days ago
**The key duties and responsibilities of the role include (but are not limited to):
- **Revenue Recognition**:Ensure accurate and timely recognition of revenue in compliance with IFRS 15. Analyse customer contracts to determine performance obligations and revenue recognition criteria.
- **Deferred Revenue Reconciliation**:Monthly reconciliation of the deferred revenue account, ensuring all entries are accurately reflected in the financial statements.
- **Bank Receipts Reconciliation**:Reconcile bank receipts with subscription sales, ensuring all payments are correctly allocated to customer accounts.
- **Month-End Close**:Preparation of revenue-related journal entries and account reconciliations as part of the month-end close process.
- **Financial Reporting**:Prepare and analyse revenue reports, providing insights on revenue trends by products, deferred revenue balances, and forecasts for management.
**Internal Controls**:Ensure compliance with internal controls related to revenue recognition and identify opportunities for process improvements.
- **Collaboration**:Work closely with cross-functional teams such as Sales, Operations, and Customer Service to address and resolve revenue-related issues.
- **Audit Support**:Provide support during internal and external audits by preparing and delivering necessary revenue-related documentation.
- Any other adhoc duties as assigned
- Bachelor's Degree in Accountancy or ACCA
- Qualified Accountant, CPA or CA preferred
- Minimum 5 years of experience in public accounting firm and/or MNCs
- Self-starter, self-motivated and positive, organized, hands-on, meticulous, resourceful and able to work independently.
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent organizational and time-management skills.
- Good verbal and written communication skills.
- Able to work as a team.
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