Principal Responsibilities: Responsible for revenue, accounts receivables transactions and reporting including:- · Working with all lines of business to apply the established revenue treatments providing the day to day determination that sales bookings meet US GAAP requirements for revenue recognition. · Review engagements for the application of accurate revenue recognition principles and escalate when necessary · Executes the processes that the evaluate accrued and deferred revenues, especially as part of period end close · Evaluates and escalates revenue issues as identified through accounting staff, Order to Cash, FP&A or field interaction · Lead monthly meetings with sales, consulting and/or project management to review engagements to ensure accurate revenue recognition · Approve credit memos after reviewing for impact to revenue and bad debt considerations · Review change requests for engagements to ensure the impact to revenue remains correct · Review various reports to verify accuracy of revenue for all revenue streams, which include consulting, licenses/subscriptions and web-based products · Partner with and provide consultation to sales, project management and the order to cash teams on revenue considerations regarding client contracts/agreements, engagements, invoicing and credit memos · Working with external and internal auditors during EMEA audits · Participate in projects / initiatives of the Revenue COE team · Other ad hoc tasks |