$100K - $150K*
· Prepare and review revenue and related journal entries, revenue and deferred revenue reconciliations and roll forwards, balance sheet account reconciliations, and revenue-related account fluctuation analyses in conjunction with the Company's financial close process.
· Lead the team responsible for the Company's Research segment/Other business lines order-to-cash process, ensuring timely and accurate billing, collections, and cash application. Review related journal entries and account reconciliations and monitor activities to ensure timely close.
· Perform reviews of sales orders to ensure proper revenue recognition, data entry, and billing accuracy.
· Review customer contractual arrangements/statements of work and serve as an internal resource during the customer negotiation process by working with the sales and legal teams and analyzing the impact of customer terms and conditions, communicating the revenu
Valid through: 2020-4-9