Senior Revenue Accountant

Toshiba Global Commerce Solutions is seeking a Senior Revenue Accountant that supports the revenue accounting cycle for multiple revenue streams including hardware, software, and services. Looks for opportunities to simplify and/or automate processes and leads projects to drive improvements. Plays a key role in month-end close and supporting internal and external audits. Identifies non-standard terms in draft contracts, performs accounting research and escalates potential revenue recognition issues to the Director, Revenue and Cost Accounting. Reviews signed customer contracts and prepares checklist in accordance with ASC 606 guidance. Performs close tasks, journal entries, balance sheet account reconciliations and variance analysis. Collaborates with colleagues across Accounting, Financial Planning and Analysis, Sales Operations, IT, and other departments to identify and solve the issues and ensure sales arrangements are accounted for correctly. Provides support with various other accounting tasks and ensures documentation is well maintained.

RESPONSIBILITY:

• Leads revenue accounting process improvements initiatives focused on increasing efficiency, improving accuracy, and strengthening internal controls. Collaborates with IT and Sales Operations to drive simplification and automation of revenue team activities.
• Reviews signed customer contracts in accordance with ASC606 and performs accounting analysis to identify the potential revenue adjustments. Interprets technical revenue reporting requirements, rules and regulations and apply them to TGCS customer arrangements. May prepare technical memo for significant customer contracts for revenue recognition.
• Conduct recurring analysis, prepare journal entries, and perform close activities, including balance sheet reconciliation and investigating issues and variances. Support preparation of quarterly schedules and flux analysis.
• Manages the audit requests from internal and external auditors and provides supporting documentation. Answers follow-up questions.
• Supports the preparation of revenue forecast and metrics and communicates them with cross-functional teams.

AREAS OF EXPERTISE & SPECIAL SKILLS:

• Bachelor's degree in accounting
• 8+ years of accounting experience in a public accounting and/or corporate environment
• 5+ years of revenue accounting experience with good understanding of ASC 606
• Strong financial systems background, Oracle experience is a plus
• CPA or CPA track preferred
• Experience working in a multi-segment and revenue stream company environment
• Detailed-oriented with excellent analytical skills
• Strong problem-solving skills
• Excellent computer skills with MS Office software, including Excel, Word, and PowerPoint
• Experience working in a multicurrency, multinational environment
• Spanish language skills a plus
• Organizational and time management skills to prioritize heavy individual workload to meet time sensitive deadlines

Toshiba Global Commerce Solutions is a dynamic billion-dollar global company based in Research Triangle Park, NC, providing retail store solutions to your favorite brands. Have you ever been in a hurry and made use of the self-checkout at Lowe's Foods, earned fuel rewards at Kroger, or just paid for purchases at retailers such as Walmart, Michaels, Carrefour, The Gap, Calvin Klein, Boots, BJ's, or Costco. These are just a few examples of our in-store solutions and impressive customer base that made us the world's installed market share leader.

The nature of retail is changing quickly, so if you share our 'Together Commerce' vision of a seamless two-way, participatory shopping experience, let's get together to drive the new economy.

Toshiba Global Commerce Solutions, Inc. offers a competitive salary and generous benefits package including the following:

• Group health coverage (medical, dental, & vision)
• Employee Assistance Programs
• Pre-tax spending accounts
• 401(k) plan (with company match)
• Company provided life insurance
• Pet Insurance
• Employee discounts
• Generous paid holiday schedule, paid vacation & sick/personal days

EEO:

Toshiba Global Commerce Solutions is an equal opportunity/affirmative action employer that evaluates qualified applicants without regard to age, ancestry, color, religious creed, disability, marital status, medical condition, genetic information, military or veteran status, national origin, race, sex, gender, gender identity, gender expression and sexual orientation or any other protected factor. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

Individuals who need a reasonable accommodation because of a disability for any part of the employment process should email benefits@toshibagcs.com to request an accommodation

DIVERSITY, EQUITY & INCLUSION:

We at Toshiba Global Commerce Solutions firmly believe that our people are an integral part to the success of our customers. Furthermore, we're committed to Diversity, Equity, and Inclusion for all our people as highlighted by our 5 Core Principles (Create Outreach, Foster Belonging, Unleash Opportunity, Diverse Cultural Engagement and Culture of Transparency). We're passionate about our customers the retail industry and becoming a more responsible company as we help create a brighter future.

Last updated on Aug 22, 2024