Perform and review revenue accounting in accordance with ASC 606 and company policies • Analyze complex contracts and determine appropriate revenue recognition treatment • Partner with Sales, FP&A, Legal, and Operations to review contracts and assess revenue implications • Provide guidance on revenue recognition for new products, pricing models, and business initiatives • Account for and monitor deferred revenue balances, including service contracts, FOB destination terms, and other contract deferrals • Ensure proper recognition of revenue upon satisfaction of performance obligations • Prepare detailed reconciliations and reporting for deferred revenue accounts • Support internal and external audits related to revenue, backlog, and deferred revenue • Maintain SOX compliance and strengthen internal controls over revenue processes • Perform quarterly audit of Sales Journal and Revenue Accounts to ensure compliance • Prepare and review journal entries, reconciliations, and revenue-related schedules • Deliver accurate and timely revenue reporting for internal stakeholders and external filings • Prepare Global Price/Volume Analysis quarterly • Maintain and report backlog data, ensuring accuracy and completeness • Provide insights into backlog trends and implications for future revenue recognition • Collaborate with FP&A and Sales to support forecasting and planning based on backlog metrics • Account for and monitor deferred revenue balances, including service contracts, FOB destination terms, and military contract deferrals • Ensure proper recognition of revenue upon satisfaction of performance obligations • Prepare detailed reconciliations and reporting for deferred revenue accounts • Identify opportunities to streamline revenue, backlog, and deferred revenue processes and enhance automation • Contribute to system implementations and upgrades related to revenue recognition and backlog tracking • Engage with IT Application team to confirm and ensure proper revenue recognition when system upgrades are performed. • Strong knowledge of ASC 606 and US GAAP • Experience with ERP systems (SAP, Oracle, or similar) and revenue/backlog reporting tools • Excellent analytical and communication skills • Ability to manage multiple priorities in a dynamic environment • Experience in a global organization with multi-currency transactions • Familiarity with SaaS or subscription-based revenue models • Advanced Excel and data analysis skills.