Job summary

Career Level:
Senior (5+ years of experience)
Education:
Bachelor's Degree
Job type:
Full time
Positions:
1
Salary:
Negotiable
Apply before:
07 Mar, 2018

Revenue Analyst, Japan (based in Hong Kong) - US Cloud solution vendor

Job Responsibilities

Based in Hong Kong (Despite the focus is the Japan market)

Job Summary:
The Revenue Analyst will manage Japan month-end close activities of the Revenue team and ensure accurate and timely reporting of revenue results to management. This Revenue Analyst will also ensure that revenue recognition is in compliance with accounting standards and that SOX controls are performed and working effectively.

Job Details:

  • Prepare monthly account reconciliations for revenue related GL accounts (e.g. Accounts Receivable, Deferred Installation Revenue, Deferred Revenue, Unbilled A/R, AR Reserves)
  • Prepare monthly and quarterly manual journal entries related to revenue accounts
  • Perform monthly, quarterly and annual revenue fluctuation analysis and investigate unusual fluctuations and prepare revenue adjustments, if needed
  • Perform monthly process for billing data and unbilled data using revenue management tool (i.e. RevPro) to recognize revenue and perform data validation procedures to ensure accuracy of data transferred between systems
  • Perform month-over-month, quarter-over-quarter and year-over-year balance sheet and income statement analysis for monthly internal reporting
  • Prepare periodic management internal reports
  • Manage internal and external auditor requests including revenue sampling audit, internal controls testing and quarterly review and year-end audit documents
  • Perform ad hoc projects and prepare ad hoc reports as needed
  • Prepare Accounts Receivable reserves analysis (i.e. customer specific reserves, general credit memo reserves, general bad debt reserves, service level agreement reserves)
  • Review and analyze non-standard contracts and transactions and determine proper revenue recognition treatment
  • Perform review of new products to ensure system set-up is accurate (e.g. revenue recognition rule, GL account, product code)
  • Integrate data from multiple external sources into unified reports
  • Document and maintain revenue desktop procedures and identify areas of improvement
  • Participate in system testing during monthly bill test, UAT, system changes, enhancements and bug fixes
  • Ensure compliance with revenue controls.
  • Partner with key stakeholders to minimize revenue leakage.
  • Maintain a high level of internal customer satisfaction.
  • May perform other duties as assigned.

 



Requirements

Based in Hong Kong

Qualifications:

 

  • Fluent in written and speaking English and Japanese is a MUST
  • At least 2 years of experience in Revenue accounting
  • BS/BA degree or equivalent experience, CPA is a plus
  • Strong analytical and process skills; strong attention to detail
  • Ability to analyze and interpret financial data
  • Detailed knowledge of full cycle accounting issues and treatment
  • Experienced with Oracle R12 ERP required
  • Consistent achievement of accurate and timely financial reporting
  • Basic knowledge of Sarbanes-Oxley requirements required
  • Experienced in RevPro revenue management tool is a plus
  • Experienced in Hyperion is a plus
  • Strong communication skills, both oral and written
  • Team player with a positive attitude
  • Must have the highest ethical standards and personal integrity

 

 


Job keywords/tags:  HK , Hong Kong , Japan , Revenue , Accounting , Finance , Cloud
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