[Remote] Revenue Accountant I (Remote-PT, MT or CT Time Zone)

Note: The job is a remote job and is open to candidates in USA. FICO is a leading global analytics software company, helping businesses in 100+ countries make better decisions. The Revenue Accountant I will contribute to the Revenue and Accounting team by reviewing complex contracts, managing the revenue month-end close process, and collaborating with various cross-functional teams to resolve billing issues.

Responsibilities

• Knowledge and experience in the application of ASC 606
• Ability to review complex contracts and understand billing requirements
• Ability to multitask, prioritize and reprioritize to meet tight deadlines
• Gatekeeper of own tasks and timely escalation
• Ability to work independently and understand the importance of working with a team
• Ability to collaborate with Sales/FP&A and various cross-functional teams to resolve billing and revenue issues
• Participate in External and Internal audits
• Perform ad-hoc projects as required
• Review revenue and forecast variances and provide explanations for discrepancies
• Own revenue month-end close process for assigned products
• Comfortable with the preparation of journal entries and the reconciliation of revenue, unbilled and deferred revenue, and accounts receivable
• Flexible open mindset with the ability to adapt to changing procedures and follow them

Skills

• Knowledge and experience in the application of ASC 606
• Ability to review complex contracts and understand billing requirements
• Ability to multitask, prioritize and reprioritize to meet tight deadlines
• Gatekeeper of own tasks and timely escalation
• Ability to work independently and understand the importance of working with a team
• Ability to collaborate with Sales/FP&A and various cross-functional teams to resolve billing and revenue issues
• Participate in External and Internal audits
• Perform ad-hoc projects as required
• Review revenue and forecast variances and provide explanations for discrepancies
• Own revenue month-end close process for assigned products
• Comfortable with the preparation of journal entries and the reconciliation of revenue, unbilled and deferred revenue, and accounts receivable
• Flexible open mindset with the ability to adapt to changing procedures and follow them
• BA/BS in Accounting or Business with an emphasis in accounting or relevant field of study
• Strong knowledge and experience in invoicing, billing, and/or accounts receivable functions
• Strong proficiency in MS Excel, ability to analyze large sets of data (Pivots, VLOOKUP, Advanced formulas)
• Ability to effectively interact with internal employees and clients holding a wide range of positions e.g. clerks to middle/upper management
• Strong sense of ownership, excellent analytic, problem solving, and investigative skills
• Experience working with Oracle or other large-scale enterprise resource planning systems
• Intermediate experience within a corporate accounting environment, preferably in the software or manufacturing industry

Benefits

• Highly competitive compensation, benefits and rewards programs that encourage you to bring your best every day and be recognized for doing so.
• An engaging, people-first work environment offering work/life balance, employee resource groups, and social events to promote interaction and camaraderie.

Company Overview

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