• Assist in the monthly and quarterly POC cycles for NW Public Safety, including review and attestations.
• Conduct monthly review of unbilled milestone and future deferred revenue schedules to ensure accurate timely billings and revenue recognition.
• Conduct quarterly review of open sales orders, working with staff and management to ensure timely and accurate billings.
• Review and assign staff work in coordination with the Manager, Revenue Operations.
• Assists staff in setting deferred revenue schedules in accordance with established procedures to ensure compliance with US GAAP and Tyler revenue recognition policies.
• Work with Tyler’s outside auditing firms to provide requested data.
• Resolve and troubleshoot billing issues that may arise.
• Process billings and generate invoices in accordance with contract specifications.
• Assist Manager, Revenue Operations with system generated document approvals.
• Prioritize and complete multiple tasks in a fast-paced environment.
• Contribute ideas and suggest process improvements to drive greater efficiencies.
  
  

• Associates or Bachelor’s degree in accounting, or comparable work experience
• 3-5 or more years’ experience in accounts receivable
• Proficient with the use of SOX, GAAP, and software sales revenue recognition, including 605-25, 605-35 & 985-605
• Keen attention to detail and ability to accurately review work
• Ability to thrive and perform under tight deadlines
• Excellent interpersonal and communication skills; must be able to properly communicate with staff and managers
• Ability to work well independently and in a team environment
• Desire to constantly expand their knowledge and take on additional work and assist staff to ensure all work is completed
• Must be able to work at least 2 days a week at our BGC Office in Taguig.

Please refer to job description.