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Revenue Accountant Hyderabad

  • Category: Accountant >>
    • Location: Hyderabad, telangana
  • Jop type: Full-time
  • Salary: ₹ Not mentioned

Job Description

Meet Our Team

As a key contributor to the Pega Revenue team, you will report directly into our Revenue Manager supporting the billing and revenue accounting function for Pega globally. You will work alongside a team of revenue accountants focused on interpreting GAAP standards and developing policy and practice guidelines. Revenue team is a controllership team responsible for reporting revenue in compliance with applicable laws, regulations and US GAAP.

Picture Yourself At Pega

Pega is changing the way the world builds software. In this role, you will also support the billing and revenue accounting function on a day-to-day basis, which includes completing billing related tasks, preparing journal entries to support the monthly close, performing monthly account reconciliations, and other analyses as requested. This is an amazing opportunity to join an incredibly strong, tight nit team of revenue accountants in a fast paced, fun environment.

What You'll Do At Pega
• The Revenue Accountant is an exciting position and opportunity to be a key member of the Finance team supporting a dynamic and high growth organization. This role will be responsible for review of executed Software License agreements, timely billing, performing reconciliations and ensuring proper AR close, resolving billing related queries, revenue recognition and reporting, the most challenging and visible performance metric for the company. Is responsible review of signed customer Software License agreements, exercise judgment to accurately and timely record and report AR and revenue, the most challenging and visible performance metric for the company.
• Read and understand signed customer Software License agreements, exercise judgment to accurately extract the relevant customer and transaction details from the contract and input into contracts system to comply with revenue accounting policy and ASC 606 and ensure prompt billing.
• Support a team-oriented environment, ensuring that all tasks are being completed timely and accurately
• Participate in the global billing cycle producing monthly, quarterly and annual billings and ensure all invoices are promptly processed and accounted for prior to month-end close Maintain and provide timely and accurate updates to the Company’s corporate bookings report, ratable revenue, and other revenue related process schedules Perform fluctuation analysis surrounding responsible areas of influence and research variances using the general ledger system
• Coordinate with the external and internal auditors for quarterly reviews, year-end corporate & statutory audits and SOX compliance testing Produce clear and organized work papers that adequately support the Company’s SEC filings and the internal/external audit process; analyze results in accordance with GAAP Perform P&L and Balance Sheet reconciliations as required Assist with external and internal audit

Job details


Company Name: Pegasystems

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