Revenue Accounting Associate

3 months ago

Mumbai Maharashtra, India LRN Corporation Full time

**Position**:Revenue Accounting Associate**

**Location: Mumbai**

**About LRN**

Do you want to use your finance expertise to help people around the world do the right thing? Join us at LRN to be a part of a global company where you can make an impact.

LRN is a SaaS based e-Learning provider with a presence across US, EMEA, APAC and LatAm. More than 2,5000 companies worldwide (including some of the world’s most recognizable brands) utilize LRN services and leverage LRN e-learning courses to help navigate complex regulatory environments and foster ethical, responsible, and inclusive cultures. In partnership with LRN, companies translate their values into concrete corporate practices, training materials, and leadership behaviors that create a sustainable competitive advantage. By acting upon shared values, companies and their people find the means to out behave and outperform.

**About the role**:
**What you’ll have the opportunity to do**:

- Entry of contracts in NetSuite for the opportunities closed in Sales force for the month.
- Reconciliation of the contracts entered and closed won opportunities for the monthly book close.
- Maintain and reconcile the deferred revenue schedule monthly.
- Custom revenue recognition and its reconciliation for the monthly book close.
- Reconciliation of the unbilled revenue and co-ordinating with Billing team for sending out the invoice. Understand the projects and escalate where necessary.
- Journal entry creation for unbilled revenue and Long-term revenue.
- Providing support during audit at the yearend consolidated audit of the company.
- Other routines

**Requirements**:
**#Must have skills**
- BA / BS Degree in Finance, Accounting, or a similar field
- At least 2 years of relevant job experience
- Ability and willingness to travel to our Mumbai office at least 3 days per week
- Ability to work from home, as needed
- Excellent verbal and written communication skills
- Ability to prioritize and perform multiple tasks
- Ability to sit in front of a computer looking at a computer screen for long periods of time
- Proficiency with a computer
- Advanced knowledge of Excel and various accounting software programs
- Keen attention to detail
- Excellent problem-solving
- Able to maintain confidentiality

**# Good to have skills**
- NetSuite experience preferred
- SaaS experience preferred

**Benefits**

LRN is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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