Related skills
reconciliations salesforce workday revenue recognition asc 606📋 Description
- Own accounting for professional services contracts, billing, revenue recognition, and margins.
- Prepare monthly journal entries and reconciliations for revenue-related GL accounts.
- Ensure ASC 606 compliance and integrity of revenue reporting.
- Collaborate with Go-To-Market teams (Professional Services, Order Management, Sales).
- Review amendments to contracts for revenue policy compliance; final checkpoint before processing.
- Support partner network setup in Workday and invoicing to facilitate timely payments.
🎯 Requirements
- 7+ years of revenue recognition experience with ASC 606.
- Strong analytical, problem-solving, and organizational skills.
- Ability to work in a dynamic, fast-paced environment requiring adaptability.
- Excellent verbal and written communication; explain complex scenarios clearly.
- Ability to research and apply applicable accounting guidance.
- Experience with ERP environments; Workday and Salesforce familiarity preferred.
🎁 Benefits
- DEIB commitment and inclusive culture across the company.
- Disability accommodation available during the application process.
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