Position: Zuora Systems Analyst – Revenue Recognition
Location: 100% Remote | USA / Nearshore LATAM
Working Hours: U.S. Pacific Time (Mandatory – No Exceptions)
Employment Type: Contract
Contract Duration: Initial 6 months, with potential extension through August 2027
Schedule: Full-Time | 8 Hours per Day
Start Date: ASAP
Position Overview
Our client is seeking an experienced Zuora Systems Analyst – Revenue Recognition to support a critical enterprise financial systems implementation and integration project.
The ideal candidate will have strong hands-on experience with Zuora Revenue, Zuora Billing, Workday, and revenue recognition processes, combined with technical expertise in system configuration, data integration, financial reporting, and troubleshooting.
This position requires a professional who can bridge the gap between Finance, Accounting, and IT teams, translating complex business requirements into effective technical solutions.
The selected candidate will play a key role in configuring revenue recognition rules, supporting financial system integrations, resolving data discrepancies, and ensuring accurate revenue reporting in compliance with applicable accounting standards.
This is a fully remote opportunity requiring full availability during U.S. Pacific Time business hours, without exceptions.
Key Responsibilities
1. Zuora Revenue Configuration & Revenue Recognition
- Configure and maintain revenue recognition rules within Zuora Revenue.
- Support revenue recognition processes in accordance with ASC 606 and applicable accounting requirements.
- Configure revenue schedules, allocation rules, and recognition methodologies.
- Analyze and troubleshoot revenue recognition issues and system discrepancies.
- Ensure accurate processing of revenue transactions and financial information.
2. Systems Integration & Data Management
- Support integrations between Zuora Billing, Zuora Revenue, Workday, and related enterprise financial systems.
- Monitor data flows across billing, revenue management, and accounting platforms.
- Identify and resolve integration errors, missing transactions, and data inconsistencies.
- Collaborate with technical teams to improve system performance and data accuracy.
- Assist with system configuration, validation, and implementation activities.
3. Financial Close & Operational Support
- Support month-end financial close processes and revenue reconciliation activities.
- Monitor transaction processing, error queues, and system workbenches.
- Troubleshoot posting errors, invoice discrepancies, and revenue adjustments.
- Execute and validate automated revenue processing jobs.
- Work closely with Finance and Accounting teams to ensure timely and accurate financial reporting.
4. SQL / ZOQL & Financial Reporting
- Develop and execute SQL and ZOQL queries to investigate financial data and identify discrepancies.
- Extract, analyze, and validate billing and revenue information.
- Support financial reporting, reconciliations, and data analysis.
- Assist with identifying missing transactions, incorrect postings, and integration issues.
- Provide technical support for reporting and financial data validation.
5. Business Requirements & System Testing
- Collaborate with Finance, Accounting, and business stakeholders to gather and document requirements.
- Translate revenue recognition and accounting requirements into functional system specifications.
- Support