Job Responsibilities:
- Review and analyze sales transactions and legal contracts in accordance with Software, Hardware, IP and MEA revenue recognition rules. Gathering of delivery evidence and checking for delivery. Preparation of specific documentation and scheduling revenue in RAR. Updating appropriate reports.
- Liaise closely with Cadence internal organizations including Sales finance and provide accurate and timely guidance on complex Revenue Recognition issues.
- Work cross functionally with internal departments to resolve and clarify potential contractual issues (OM, product reporting, credit team, sales finance)
- Participate and help to co-ordinate Quarterly and Year end close activities. Also liaising with our US Team in completion of various quarter end and post-quarter-end processes and reports.
- Work with the Internal Audit group to ensure the revenue group is SOX compliant. Quarterly SOX signed off for PPM certification.
- Participate in quarterly revenue reviews with external independent auditors.
- Work with the internal Controller and External Auditors group on Annual Statutory audits
- Ensure all processes are in accordance with and adhere to corporate policies
- Participate in rotation of weekly and quarterly team tasks
- Participate in peer review and consultation of contracts managed by other team members
- Participating in World-Wide RA Team meetings (training, knowledge sharing, etc), also at times preparation of training materials if required
- Review, preparation and posting of Journal Entries when required
- Participation in process review meetings, suggesting improvements to existing processes, finding new ways of performing tasks more efficiently
Job Qualifications:
- University Degree/ Part Qualified/ Qualified Accountant
- Experience working in Finance Team
- Fluent English
- Excellent communication and interpersonal skills
- Excellent attention to detail
- Strong analytical skills; able to gather facts, evaluate alternatives and reach conclusions
- Ability to deliver to immovable deadlines
- Ability to handle multiple competing priorities
Additional Skills/Preferences:
- Proficient in MS Word/ Excel
- Knowledge of SAP/ RAR would be an advantage
- Basic knowledge of Excel formulas and feeling comfortable working with Pivots
- Very good attention to detail (Contract Reviews/ Peer reviews of deals booked/ Review of Reports)
- Good prioritization of tasks, especially during busy periods like Quarter Ends / Year End/ Quarterly Revenue Audit/ Statutory Audits
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.