Lead Revenue Recognition Analyst

Ref#: 28436

Function: Finance

Location: Canada, ON, Richmond Hill

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OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. 

The opportunity:

The Revenue Recognition Team is seeking a Senior Accountant to support the world-wide revenue recognition activities to ensure that all internal and external reporting commitments are met in a timely manner. This role will collaborate with various cross-functional teams including Shared Services, Sales, and Deal Desk to ensure consistent application of rev rec policy.

You are great at:

• Review contracts to ensure revenue recognized in compliance with ASC 606
• Calculate POC revenue on professional services engagements
• Perform the month-end/quarter-end close activities related to revenue recognition
• Maintain deferred revenue schedules for assigned entities
• Partner with Shared Services and Finance to research and resolve revenue fluctuations
• Prepare GL account reconciliations
• Participate in SOX testing as needed
• Prepare materials for internal and external audit requirements and respond to audit inquiries
• Ad hoc projects and analysis to answer business questions and opportunities

What it takes:

• Bachelor’s Degree in Accounting, Finance or related field
• Minimum 3-4 years’ experience in finance and/or accounting
• Experience with Revenue Recognition (ASC 606) is strongly desired
• Excellent data analysis and Microsoft Excel skills
• Working experience with SAP system is a plus
• Team player with good interpersonal skills
• Proactive approach to problem solving with a strong work ethic and follow-through

At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer. We hire the best talent regardless of sex, national origin, disability or race. If you require accommodation at any time during the recruitment process please email accommodationrequests@opentext.com.

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