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InterSystems

Senior Accountant

Posted 2 Days Ago
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Hybrid
Windsor, Berkshire, England
Senior level
Easy Apply
Hybrid
Windsor, Berkshire, England
Senior level
The Senior Accountant will ensure accurate revenue recognition in accordance with US GAAP, maintain working papers, support audits, review software revenue contracts, and prepare financial analytics. They will collaborate with various teams to explain variances, assist in month-end closure, and recommend improvements to systems and procedures.
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We're looking for an experienced Revenue Accountant to join our International team, based in Windsor.

This person will assist in the provision of a professional finance service, which provides timely and accurate information to the Corporate, Country Managers and the appropriate external authorities.

Key Responsibilities

  • To ensure accurate revenue recognition in accordance with US GAAP standards
  • Maintain standard working papers supporting the calculated revenue recognition for the International region.
  • Support the audit process, gathering the required information and presenting in a clear and standard format.
  • Review complex software revenue contracts to evaluate and implement the appropriate revenue recognition model in accordance with both ASC 606 (US GAAP) and internal management policies for both new and existing customers.
  • Review and update the work in progress schedules, working closely with the local controllers and Implementation teams.
  • Prepare the required analytics and segmental reporting for the financial statements.
  • Participate in the month end close process by reviewing revenue related journal entries, preparing account reconciliations, and assisting in reporting to the various stakeholders.
  • Collaborate with the Customer Operations Team (Billing) and General Accounting team to explain variances, provide inputs to forecasts, and identify trends in revenue.
  • Assist in external audits, statutory and where necessary tax.
  • Respond to ad hoc management requests.
  • Review, as appropriate, systems and procedures and make recommendations for their improvement to the International Controller.

Qualifications 

  • The post-holder must be flexible, adaptable and quick to learn new routines.
  • Attention to detail is paramount, as is the ability to work to strict time-scales and meet deadlines.
  • Minimum 5 years previous experience working in a multinational environment using multi-currency systems and dealing with US GAAP software revenue recognition. 
  • Qualified Accountant
  • proficient use of Microsoft Excel is mandatory. 


About InterSystems

InterSystems, a creative data technology provider, delivers a unified foundation for next-generation applications for healthcare, finance, manufacturing, and supply chain customers in more than 80 countries. Our data platforms solve interoperability, speed, and scalability problems for large organizations around the globe to unlock the power of data and allow people to perceive data in imaginative ways. Established in 1978, InterSystems is committed to excellence through its 24×7 support for customers and partners around the world. Privately held and headquartered in Boston, Massachusetts, InterSystems has 38 offices in 28 countries worldwide. For more information, please visit InterSystems.com.

Top Skills

Asc 606
Excel
Us Gaap

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