Accountant II

Anthology Inc

5 - 10 years

7 - 12 Lacs

bengaluru

Posted:18 hours ago| Platform:

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Skills Required

accounts receivable revenue recognition journal entries internal control forecasting documentation accounting internal audit reconciliation billing journal compliance financial reporting system implementation gaap sox reporting financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepar ing and record ing monthly revenue journal entries in compliance with ASC 606 and company policies
Ensur ing proper recognition of product, service, and subscription revenues, including deferred revenue
Review ing customer contracts and assess ing revenue impact based on accounting guidance

Financial Reporting & Analysis

Assist ing with monthly, quarterly, and year-end close activities related to revenue
Reconcil ing revenue-related accounts (e.g., deferred revenue, accounts receivable, unbilled revenue)
Prepar ing revenue-related schedules, flux analyses, and supporting documentation for financial statements

Audit & Compliance

Support ing external and internal audit requests by providing revenue schedules, reconciliations, and supporting documentation
Maintain ing compliance with SOX/internal controls related to revenue processes
Ensur ing adherence to GAAP and company accounting policies

Operational Support

Partner ing with Sales, Billing, and FP&A teams to resolve revenue-related issues
Review ing customer invoices and ensur ing accuracy in billing systems
Identify ing and implement ing process improvements to streamline revenue recognition and reporting

Other Duties

Assist ing in system enhancements related to revenue and billing
Support ing special projects such as new product launches, system implementations, or revenue forecasting
Provid ing ad-hoc analysis and reports to management as needed

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