Revenue Accountant

UKG; Lowell (MA); On-site; USD 90,000 - 120,000; Full time

Job summary

UKG is seeking a Revenue Accountant to manage monthly close processes, validate and reconcile REVPRO with ERP systems like D365 and Oracle, and support audits. The role requires strong accounting knowledge and experience with ASC 606.

You will work with data from REVPRO, Salesforce, and ERP sources, ensuring data quality and accurate financial reporting. Candidates should demonstrate attention to detail and effective communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business.
• Minimum of 3 years of experience in finance close operations or revenue recognition.
• Solid understanding of accounting principles and financial reporting requirements.
• Basic understanding of ASC 606 GAAP revenue guidance is desirable.
• Demonstrated ability to learn new systems and data tools.
• Strong attention to detail and written and verbal communication skills.
• Experience with ERP systems (D365, Oracle) using pivot tables, VLOOKUP, and IF statements.
• Experience with REVPRO (Zuora) and Salesforce.

Responsibilities

• Update revenue data from upstream systems, including data structure analysis, cleansing, and enrichment.
• Research missing data and add it to REVPRO automated revenue accounting system.
• Validate REVPRO and reconcile it to upstream systems such as D365, Oracle, and Salesforce for monthly transactions.
• Apply ASC 606 revenue recognition principles to analyze revenue contracts within REVPRO.
• Close REVPRO system monthly and run REVPRO reports.
• Review revenue system reports, including negative revenue waterfall and Salesforce reports.
• Manage large data sets from REVPRO reports.
• Support system projects and external audits by participating in UAT testing and preparing documentation.

Skills

Attention to detail

Communication skills

Accounting knowledge

ASC 606 familiarity

Education

Bachelor's degree in Accounting, Finance, or Business

Tools

D365

Oracle

Salesforce

REVPRO (Zuora)

Pivot tables

VLOOKUP

IF statements

Job description

Responsibilities

• Update revenue data from upstream systems, including data structure analysis, cleansing, and enrichment.
• Research missing data and add it to the automated revenue accounting system (REVPRO).
• Validate REVPRO and reconcile it to upstream systems such as D365, Oracle, and Salesforce.com for monthly transactions.
• Apply ASC 606 revenue recognition principles to analyze revenue contracts and transactions within REVPRO.
• Close REVPRO system monthly and run REVPRO reports.
• Review revenue system reports, including negative revenue waterfall and Salesforce reports.
• Manage large data sets from REVPRO reports.
• Support system projects and external audits by participating in UAT testing, preparing documentation, and responding to audit requests.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business.
• Minimum of 3 years of overall work experience in finance close operations, financial statements, and/or revenue recognition.
• Solid understanding of accounting principles and financial reporting requirements.
• Basic understanding of ASC 606 GAAP revenue guidance is desirable.
• Demonstrated ability and interest in learning new systems and data tools.
• Strong attention to detail and superior written and verbal communication skills.
• Experience working with different data sources such as ERP systems (D365, Oracle) using pivot tables, VLOOKUPs, and IF statements.
• Experience working with revenue management systems like REVPRO (Zuora) and Salesforce.