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Revenue Data Analyst

Miamisburg, Ohio | Contract

Job ID: 35081 Job Category: Accounting/Finance

Revenue Data Analyst

Location: Miamisburg, Ohio

Duration: 5 month contract

Rate: $20.00- 25.00/hr W2

 

Job Overview

Assist Deferred Revenue Accounting Manager with Workday RevRec project implementation, data analysis, data migration, daily, weekly, and monthly account reconciliations, and support related to our Revenue Management system and Deferred Revenue Accounting.

 

Job Responsibilities
  • Data Reconciliation
    • Assist with data master updates
    • Assist with conversion data and reconciliations
    • Assist with the data migration
    • Perform deferred revenue reconciliation review and revenue quality checks globally
      • Oracle GL to Oracle VSOE Subledger to OM/CFS/AR systems
      • Resolve & investigate OM VSOE disconnects/variances in timely manner
  • Test Scripts Execution
    • Assist with the new Revenue management system/rules implementation and integration:
      • Assist with test scripts for the new VSOE and Revenue management system/rules implementation and integration
      • Perform DEV, SAT, and UAT system testing, accounting verification, document testing results thoroughly and ability to communicate issues to IT efficiently

 

Education and Experience Required
  • Bachelor’ s Degree in Accounting or related field
  • 2 - 5 years of relevant accounting and/or controllership experience.
  • Deferred Revenue Accounting experience – unbilled, NYD, deferrals, releases
  • Proficient in Microsoft Office: Excellent Excel skills required (lookups and pivots)
  • Experience with auditors – internal and external
  • Experience performing quality checks, audits, system testing, migration, and process documentation
  • Understanding and working knowledge of ERP accounting environments/systems, preferably Oracle
  • Ability to read, analyze and understand customer contracts and corporate policies

 

For Immediate consideration please send an updated MS word version of your resume to emily.reno@principlesolutions.com

Emily Reno
Technical Recruiter

I am passionate about building trusted relationships, providing timely feedback, and understanding individual needs, in order to align top IT talent with reputable clients. I place quality at the center of everything I do, and I value the accomplished professionals that I am fortunate to work with. I look forward to helping you achieve new career advancements.
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