Description : Position Summary :
Position Summary :
We have an opening in our Revenue Operations Accounting team for a Analyst who will primarily be responsible for managing our revenue system and period end activities.
Please see below for more information. This position requires a strong attention to detail and interest in the cross-functional relationship of the Company’s systems as they impact revenue recognition.
The Revenue Operations Analyst will be a member of the revenue operations accounting team and will report to the Manager of Revenue Operations.
Specific responsibilities will depend on your skillset, but will primarily include system maintenance (RevStream), period end close activities, and reporting schedules and other ad hoc projects related to system improvements.
VMware is a rapidly growing company with opportunity for learning and professional advancement.
The responsibilities are as follows :
Maintain system data by reviewing various revenue impact analyses (i.e. relative allocation impact, List Price review, Start / end dates review etc)
Assist with high volume edits resulting from data analyses
Participate and execute test scenarios, and validate accurate results are achieved in the system and reporting
Work closely with IT and BTA team to resolve system related matters
Ownership of time-sensitive key revenue report used by entire worldwide revenue team
Participate in month end close processes including preparing recurring and non-recurring journal entries
Prepare system driven deferred revenue reconciliations
Assist with monthly RevStream reviews and analyses
Assist with preparation of various reporting and disclosure requirements
Be a main go-to person for revenue reporting tool (SAP BI) used by global revenue team to assist with reporting needs
Assist in the quarterly revenue forecasting process in quantifying and communicating revenue deferral related matters
Assist with quarterly and annual internal / external audit requests
Assist with other accounting operations projects / areas as necessary
Streamline processes and procedures
Assist with ad-hoc requests
Position Requirements :
Bachelors degree in Accounting, CPA and Big 4 Audit Experience is a plus
3+ years total experience in accounting, including 1+ years revenue accounting experience
Excellent knowledge of accounting systems and process flows
Knowledge of ASC 606, EITF 01-09, SOP 97-2 and related TPAs, SOP 98-9, SAB 101 and 104, EITF 00-21 and other accounting rules relating to software and services revenue recognition
Demonstrate ability to effectively work with all levels within a company
Ability to organize and prioritize responsibilities effectively in order to meet deadlines
Ability to recognize problems, gather data, draw conclusions, and effectively present information to managers, peers, and other organizations within the Company
Ability to work effectively with a wide variety of people; strong communication skills, both written and oral
Ability to adapt to an ever-changing environment
Proven PC skills with excellent Excel skills including vlookups, pivot tables, nested if / then statements
Ability to design large excel files formulas to improve efficiencies to update results as variables may change
SAP experience preferred
Revstream or Revpro experience preferred