Accountant II
At a glance
Mid-level Accounting role at Collabera. Miamisburg · contract.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Support the deferred revenue manager as the Workday revenue accounting system is implemented, including data review and migration
- Check deferred revenue balances and revenue quality across Oracle GL, VSOE subledger, and OM, CFS, and AR systems
- Investigate OM and VSOE mismatches, trace their causes, and resolve them promptly
- Run development, acceptance, and user testing for revenue system changes, verify accounting, and document results for IT
What you bring
- A bachelor’s degree in accounting or a related discipline, plus two to five years in accounting or controllership
- Hands-on deferred revenue work covering unbilled items, NYD, deferrals, and releases
- Strong Excel ability, including lookups and pivot tables, plus familiarity with ERP accounting systems, preferably Oracle
- You have worked with internal and external auditors and performed system testing, data migration, quality reviews, or process documentation
Who this fits
This mid-level contract role suits an accounting professional who can handle detailed reconciliations, testing, and migration work independently and with others. It is based on-site in Miamisburg, with an eight-hour office day and occasional overtime under time pressure.
From the employer
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer’s needs, but also are committed to our employees’ satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012. Collabera has over 40 offices across the globe with a presence in seven countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit www.collabera.com to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2016, 2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
Contract: 5+ months with possibility to be extended
Pay Rate: $25.00 hour with flexibility for the Right Candidate
Job Overview
Assist Deferred Revenue Accounting Manager with Workday RevRec project implementation, data analysis, data migration, daily, weekly, and monthly account reconciliations, and support related to our Revenue Management system and Deferred Revenue Accounting.
Job Responsibilities
• Data Reconciliation
o Assist with data master updates
o Assist with conversion data and reconciliations
o Assist with the data migration
o Perform deferred revenue reconciliation review and revenue quality checks globally
Oracle GL to Oracle VSOE Subledger to OM/CFS/AR systems
Resolve & investigate OM VSOE disconnects/variances in timely manner
• Test Scripts Execution
o Assist with the new Revenue management system/rules implementation and integration:
Assist with test scripts for the new VSOE and Revenue management system/rules implementation and integration
Perform DEV, SAT, and UAT system testing, accounting verification, document testing results thoroughly and ability to communicate issues to IT efficiently
Education and Experience Required
• Bachelor’s Degree in Accounting or related field
• 2 - 5 years of relevant accounting and/or controllership experience.
• Deferred Revenue Accounting experience – unbilled, NYD, deferrals, releases
• Proficient in Microsoft Office: Excellent Excel skills required (lookups and pivots)
• Experience with auditors – internal and external
• Experience performing quality checks, audits, system testing, migration, and process documentation
• Ability to work & communicate in a professional manner
• Exceptional attention to detail
• Understanding and working knowledge of ERP accounting environments/systems, preferably Oracle
• Self-motivated; ability to work independently and as part of a group
• Ability to coordinate and prioritize multiple tasks successfully in a fast-paced environment
• Excellent written and verbal communication skills
• Ability to read, analyze and understand customer contracts and corporate policies
Working Conditions
• Ability to work in office environment 8 hours a day
• Able to work under time pressures and periodically work overtime
• Able to sit for up to 6 hours and work with computers
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