Revenue Accountant L3

Make an impact with NTT DATA
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Your day at NTT DATA

Revenue is one of the most important and highly visible performance indicators for the company’s management and investors. The Revenue Accountant, L3 is a key player in the entire process and will be responsible for the monthly revenue processing in Oracle and reporting in accordance with monthly close procedures. This role will evaluate, organize and report on customer contract changes, including new deals and terminations, as well as calculate and report commissions deferrals and expense. All tasks will be performed in a manner consistent with best-in-class processes with auditable documentation for revenue and accounts receivable-related accounts.

What you'll be doing

ESSENTIAL DUTIES & RESPONSIBILITIES

• A leader and decision-maker in the month-end close process including journal entries for multiple entities, account reconciliations and fluctuation analysis.  All tasks work together in applying GAAP accounting to effectively report accurate GL balances for revenue and accounts receivable accounts

• Review customer contracts, change orders, SOWs, and purchase agreements to ensure appropriate revenue recognition treatment under ASC 606

• Review accounting memos and supporting schedules to ensure all contracts and modifications are documented, and the resulting revenue calculations align with the technical accounting conclusions and revenue policies

• Gathering and explaining revenue variances for over 20 different entities and multiple sales offerings using PowerBI dashboards, custom reporting or Excel-based dynamic tables

• Respond to ad hoc executive requests related to revenue performance, trends and go-forward expectations; provide input to strategic decisions that affect revenue streams and/or billing principles

• Managing the identification, research and resolution of all issues related to revenue recognition

• Significant contributor to the development of Accounting and Finance policies and update of current procedures

• Build strong relationships with our internal and external partners in order to facilitate prompt payment of invoices and continue to develop strong overall relationships

• Work closely with FP&A to develop and improve revenue forecasting accuracy

• Calculate commission payments for both internal and external sales teams and apply technical accounting literature and guidance to support the deferral or in-period recognition

• Regular problem-solving of unique revenue or receivable transactions with a focus on how the resolution contributes to the accuracy of the financial statements

• Foster a dynamic culture within the team – one that is focused on continuous improvement and process development

KNOWLEDGE, SKILLS & ABILITIES

• Excellent understanding of finance, accounting, budgeting and cost control principles including US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)

• Experience with subscription-based transactions under ASC 606 Accounting Revenue Standard and AR functions

• Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)

• Experience with PowerBI is highly encouraged

• Detail-oriented with excellent organizational skills

• Experience with US GAAP audited financial statements and accompanying footnotes

• Ability to gather and interpret relevant data and information, including contracts and sales orders

• Strong Analytical, written and verbal communication skills

• Dedicated to excellent customer service and process improvement

• Ability to manage multiple projects, prioritize and meet deadlines

• Strong interpersonal skills and professional demeanor

• Ability to communicate well verbally and in writing.

• Ability to work well in a team environment and promote inclusiveness and communication among team members.

• Accountability under minimal supervision and remote-based teaming

• Ability to maintain confidentiality

#GlobalDataCentersCareers #LI-PD1

EDUCATION & EXPERIENCE

• Bachelor Degree with an accounting-related emphasis from an accredited school

• Minimum of seven years experience in accounting functions that include accounts receivable, customer billing & revenue transactions

• SAP and other ERP experience is desired

PHYSICAL REQUIREMENTS

• Primarily sitting with some walking, standing, and bending.

• Able to hear and speak into a telephone.

• Close visual work on a computer terminal.

• Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.

• Able to lift and carry up to 20 lbs.

WORK CONDITIONS & OTHER REQUIREMENTS

• Extensive daily usage of a computer or workstation.

• This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared worked environment.

This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.

NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is $89,600 - $128,200.

All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.

Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.

Workplace type:

Remote Working

About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.