Summary
Ookla, an Accenture company, provides connectivity intelligence and network insights through solutions including Speedtest, Downdetector, Ekahau, and RootMetrics. The Revenue Recognition Accountant will support revenue accounting activities, including ASC 606 compliance, revenue schedules, reconciliations, contract reviews, month-end close, audits, and process improvements.
Responsibilities
- Assist with monthly, quarterly, and year-end close processes
- Support revenue recognition activities in accordance with ASC 606 and U.S. GAAP
- Review customer contracts and supporting documentation to assist in determining appropriate revenue recognition treatment
- Prepare and maintain revenue schedules and reconciliations, including deferred revenue and recognized revenue
- Create accurate and complete documentation supporting revenue recognition conclusions and journal entries
- Research and resolve discrepancies between contracts, billing information, and other related accounting records
- Assist with contract modifications and changes that impact revenue recognition
- Support internal and external audit requests by preparing schedules and documentation
- Collaborate with Finance, Billing, Sales, Operations, and other cross-functional teams to resolve revenue and billing questions
- Assist with improving revenue accounting processes, controls, reporting, and documentation
- Perform additional accounting and financial analysis or take on ad-hoc projects as needed
- Assist with ERP Implementation
Skills
- Bachelor's degree in Accounting, Finance, or a related field
- CPA eligible
- 1 – 3 years of professional accounting experience
- Hands-on knowledge and experience with ASC 606 revenue recognition
- Experience with non-standard, complex contracts
- Understanding of U.S. GAAP and fundamental accounting principles
- Strong Microsoft Excel skills (Ex. Lookups, pivot tables, and etc.)
- Strong data analytical, reconciliation, and problem-solving abilities
- Ability to operate independently, manage deadlines, and competing priorities in a remote work environment
- High attention to detail and accuracy
- Strong written and verbal communication skills
- Continuous improvement and learning mindset
- Willingness to work Eastern Standard Time zone in USA
- Public accounting
- Experience within the technology, SaaS, software, cloud, or subscription-based industry
- Experience working with deferred revenue, contract assets, unbilled revenue, or recurring revenue models
- Experience reviewing customer contracts for accounting implications
- Experience with Oracle Fusion, SAP, or another major ERP system
- Salesforce or other CRM experience
- Experience supporting financial statement audits
Qualifications
Must Haves
- Bachelor's degree in Accounting, Finance, or a related field
- CPA eligible
- 1 – 3 years of professional accounting experience
- Hands-on knowledge and experience with ASC 606 revenue recognition
- Experience with non-standard, complex contracts
- Understanding of U.S. GAAP and fundamental accounting principles
- Strong Microsoft Excel skills (Ex. Lookups, pivot tables, and etc.)
- Strong data analytical, reconciliation, and problem-solving abilities
- Ability to operate independently, manage deadlines, and competing priorities in a remote work environment
- High attention to detail and accuracy
- Strong written and verbal communication skills
- Continuous improvement and learning mindset
- Willingness to work Eastern Standard Time zone in USA
Nice to Haves
- Public accounting
- Experience within the technology, SaaS, software, cloud, or subscription-based industry
- Experience working with deferred revenue, contract assets, unbilled revenue, or recurring revenue models
- Experience reviewing customer contracts for accounting implications
- Experience with Oracle Fusion, SAP, or another major ERP system
- Salesforce or other CRM experience
- Experience supporting financial statement audits