---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Record to Report Ops Sr Analyst WORK SETUP: Return to Office OVERALL PURPOSE: Senior Revenue Accountant will join a dynamic finance team in a high-growth, technology-focused company. This role is essential for managing comprehensive revenue accounting processes under US GAAP, particularly ASC 606, with a focus on ensuring accuracy and compliance in financial reporting. The ideal candidate should be a self-starter, able to work independently with minimal supervision, and equipped to handle a dynamic, fast-paced environment. RESPONSIBILITIES: • Month-End Close: Lead month-end close processes, including the preparation and review of journal entries related to revenue, write-offs, loss reserves, and other estimates. Ensure accurate financial reporting and compliance with US GAAP. • Financial Reporting: Prepare detailed monthly, quarterly, and annual revenue reports; perform flux analysis and present financial data and insights to management. • Account Reconciliations: Perform detailed accounts receivable reconciliations and prepare the allowance for doubtful accounts. • Audit Support: Provide necessary documentation and support for both internal and external audits, ensuring readiness and compliance. • Ad-Hoc Reporting and Analysis: Generate special reports as required by management; assist in financial analysis and projections. • Compliance and Process Improvement: Adhere to financial policies and regulations; continuously seek and implement opportunities to optimize financial processes. Revenue Analysis & Recognition • Analyze and account for complex revenue arrangements, including non-standard contracts, modifications, and new product offerings, ensuring compliance with Revenue Policies and Procedures. • Evaluate key terms in contracts to determine their impact on revenue recognition and implement appropriate accounting treatments. • Prepare detailed documentation to support revenue recognition processes for month-end and quarter-end close. Tactical Accounting • Assist with month-end and quarter-end close processes, including preparing documentation for revenue transactions. • Ensure adherence to accounting standards and company policies in all revenue recognition processes. Cross-Functional Collaboration: • Collaborate with the Deal Desk team to standardize and streamline deal approvals while optimizing revenue recognition. • Participate in cross-functional initiatives to optimize financial outcomes and support strategic decision-making. Process Optimization • Help design and implement scalable systems and automated processes for revenue recognition, aligned with company policies and objectives. • Continuously improve and refine revenue-related processes to support business growth and mitigate risk OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon Cyberpark Tower 3

SKILL AND QUALIFICATIONS:
• RTR Technical Revenue Accounting
• At least 3 years of relevant experience in Technical Revenue Accounting and/or ASC 606

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