Job Description
Job Description
Title: Revenue Accountant II
Location: Milpitas, CA
HYBRID- Work Schedule: Hybrid, with an onsite requirement of 2 days per week.
Hours: Standard 40-hour work week.
Duration: 6 months minimum contract
Pay Rate: $45-$50/hr W2
Additional Expectations: While the role generally follows regular business hours, there may be occasions that require working later in the day. Any extended hours would be communicated in advance and require appropriate pre-approval.
Overview
The Revenue Accounting Contractor will provide temporary operational support to the Revenue Accounting team during an employee leave period. This role will assist with a variety of accounting and operational activities, including close processes, revenue accounting, reserves, reconciliations, audit support, reporting, and process automation initiatives. The successful candidate will work closely with Finance, Accounting, Operations, and cross-functional business partners to ensure accurate and timely financial reporting while supporting ongoing operational and strategic initiatives.
- Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, balance sheet analysis, and financial reporting deliverables.
- Prepare and analyze accounting data, supporting documentation, and account reconciliations to ensure accuracy and completeness of financial results.
- Assist with revenue accounting and reserve-related processes, including accruals and other revenue-related transactions.
- Perform data analysis and investigate accounting variances, unusual trends, reconciliation differences, and system exceptions.
- Partner with cross-functional teams, including Finance, Sales Operations, Pricing, Claims, IT, and BU Finance, to resolve issues and ensure timely completion of close activities.
- Support internal and external audit requests by preparing documentation, responding to inquiries, and maintaining audit-ready support.
- Execute and document SOX controls and assist with maintaining compliance with internal control requirements.
- Assist with the preparation of management reporting, financial analyses, and ad hoc business requests.
- Participate in process improvement initiatives, automation projects, system enhancements, and user acceptance testing (UAT) activities.
- Support the development and maintenance of process documentation, desktop procedures, and operational guidance materials.
- Identify opportunities to improve efficiency, strengthen controls, and enhance the accuracy and reliability of accounting processes.
- Perform special projects and other accounting responsibilities as assigned.
Education- Bachelor's degree in accounting, Finance, or related field.