Revenue Accounting Associate

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LRN

πŸ“India

Job highlights

Summary

The job is for a Revenue Accounting Associate at LRN, a global e-Learning provider. The role involves working with the Finance team, handling order-to-cash functions, and requires a BA/BS degree in Finance or a similar field with at least 2 years of relevant experience.

Requirements

  • BA/BS Degree in Finance, Accounting, or a similar field
  • At least 2 years of relevant job experience
  • Ability and willingness to travel to our Mumbai office at least 3 days per week
  • Ability to work from home, as needed
  • Excellent verbal and written communication skills
  • Ability to prioritize and perform multiple tasks
  • Ability to sit in front of a computer looking at a computer screen for long periods of time
  • Proficiency with a computer
  • Advanced knowledge of Excel and various accounting software programs

Responsibilities

  • Entry of contracts in NetSuite for the opportunities closed in Salesforce for the month
  • Reconciliation of the contracts entered and closed won opportunities for the monthly book close
  • Maintain and reconcile the deferred revenue schedule monthly
  • Custom revenue recognition and its reconciliation for the monthly book close
  • Reconciliation of the unbilled revenue and coordinating with Billing team for sending out the invoice
  • Journal entry creation for unbilled revenue and Long-term revenue
  • Providing support during audit at the yearend consolidated audit of the company
  • Other routines

Preferred Qualifications

  • NetSuite experience preferred
  • SaaS experience preferred

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