Accountant I
Core
Support the Revenue Auditing function by delivering audit documentation to assist with the completion of the auditing cycle with external auditors (e.g., PWC) and ensuring proper revenue recognition treatment in compliance with US GAAP.
Role type
Associate-level revenue accountant
Builds
Audit documentation and monthly revenue reporting
Domain
Global Business Services (GBS) / Financial Accounting
Deliverable
dashboards & analysis
Required skills
US GAAP compliance, revenue recognition principles, journal entries, reconciliations, Microsoft Excel proficiency, audit support
Preferred skills
Experience with revenue recognition, continuous improvement initiatives
Responsibilities
Assist with monthly close activities including journal entries, revenue deferrals, and reconciliations; Ensure proper revenue recognition treatment; Support internal and external audit requirements; Drive continuous improvement initiatives to enhance controls and operational efficiencies
