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Lexmark

Revenue Accountant

Posted 4 Days Ago
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2 Locations
Mid level
2 Locations
Mid level
The Revenue Accountant supports monthly close activities, focusing on multi-element revenue transactions and prepares financial statements and reports. Responsibilities include journal maintenance, revenue calculations, account reconciliations, and audits.
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Responsibilities :

The Revenue accountant will help support Lexmark’s monthly close activities as part of Corporate Accounting Team, focusing on multi-element revenue transactions. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations.

Key Responsibilities:

  • Assist monthly with the calculation and recognition of revenue related to Lexmark’s Managed Print Services (“MPS”) and Traditional business. 
  • Prepare revenue allocation models to correctly calculate revenue associated to multiple revenue element arrangements under new revenue accounting standards (ASC 606). 
  • Assist with the preparation of necessary monthly journal entries and account reconciliations.
  • Perform other month end close activities related to MPS and Traditional revenue, as necessary.
  • Assist in the performance of applicable controls related to MPS and Traditional revenue.
  • Perform fluctuation BS and P&L accounts fluctuation analysis. 
  • Analyze and validates issues/queries raised by Finance. 
  • Support audit requirements.
  • Assist with the system testing and validations related to Lexmark’s new revenue recognition software.

Qualified applicants must have:

  • A BS Accountancy or BS Management Accounting degree and 3 years relevant working experience.
  • Intermediate GAAP knowledge, with special focus on revenue recognition and internal control principles.  
  • Intermediate MS Excel skills.
  • Experience with ERP, SAP experience preferred.
  • Superior analytical skills and attention to detail.
  • Focus on internal controls, systems security, data integrity and statutory requirements.
  • Good communication skills.
  • These design behaviors are especially important to the role – pro-activeness, sense of urgency & ownership, teamwork.

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Top Skills

Erp
Gaap
Excel
SAP

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