Manager, Revenue Recognition

at  Open Text Corporation

Being THE internal revenue recognition expert and resource available to finance and operational groups globally

• Ensuring full compliance with ASC 606, US GAAP and internal policies and procedures relating to revenue recognition and reporting including advice to operational staff throughout the sales cycle, reviewing finalized sales contracts and recommending appropriate accounting treatment
• Prepare audit paperwork, written summaries for large license sales and participate in quarterly contract review of all license sales with external audit team
• Supervise Revenue Recognition staff
• Timely escalation of all unresolved issues
• Conduct training sessions for sales and finance staff
• Update and keep current the OpenText Revenue Recognition policy
• Collaborate with counterparts in the OpenText “Deal Desk” to ensure adherence to US GAAP revenue recognition rules
• Review SSP studies
• Special projects and ad hoc reporting/analysis as required
• Assist with SOX compliance