Partner with Sales, Legal, Sales Operations, and the broader Deal Desk team on non-standard contract review and special terms on customer order forms to determine revenue impact and provide solutions to support sales while optimizing the revenue recognition accounting process and complying with the Company’s revenue recognition policies. Note: must be willing to work US hours to help close deals
Perform month-end close tasks such as manual revenue waterfalls for significant non-standard customers, prepare journal entries to adjust for non- standard contract terms, perform flux analyses for major customers, and prepare related reporting and disclosure workbooks
Perform monthly deal review on significant revenue arrangements to ensure accurate revenue recognition treatment in accordance with ASC 606, including material right assessments, contract modification assessments, SSP assessments, etc.
Assist with month-end close activities from the wider revenue accounting team
Assist with internal and external audit requests. Contribute to a SOX compliant environment by thoroughly documenting workbook preparation procedures and key reports, spreadsheets, and calculations used in each workbook
Lead and assist with other special projects, including process improvement and automation initiatives, revenue assurance activities, internal knowledge database library maintenance, etc.
Contribute to a positive and collaborative team culture with highest integrity and sense of ownership. Collaborate with revenue colleagues to achieve maximum consistency in best practice, policy application and judgmental decisions
Work from the comfort of your own home
Comprehensive healthcare benefit for you and your dependents
Mental wellbeing programs for you and your dependents
Competitive time off and vacation policy
Thriving workplace culture centered on caring, diversity, and inclusion
Perform quote to Âinvoice assurance review to ensure orders are booked following Company policy and any discrepancy is resolved timely with cross-functional teams.
Perform month-end close tasks surrounding accounts receivables, revenue, deferred revenue journals, account analysis, flux review, and monthly account reconciliations.
Continuously enhance and refine revenue close process and procedures that can scale effectively, execute on adÂhoc revenue accounting projects
Contribute to executive reporting and analysis to aid in business collaboration
Partner with Order Management, Billings, Deals Desk, Collections, Sales Operations, and Finance during the day-to-day operations
Collaborate with technical revenue colleagues to achieve maximum consistency in best practice, policy application, and judgmental decisions
Assist with revenue disclosure reports, assisting FP&A and management reporting matrix
Close partnership with internal and external auditors on satisfactory completion of all PBC deliverables
Contribute to a positive and collaborative team culture with the highest integrity and sense of ownership
Perform adÂhoc/special projects and analysis as required
Bachelor’s Degree in Accounting or Finance with Accounting emphasis
Big 4/Accounting Firm experience and CPA highly desired
Familiarity with SQL highly desired
4+ years of progressive experience in general and revenue accounting, experience with SaaS/high tech industry in the revenue recognition area highly desired
Excellent knowledge of revenue accounting pronouncements
High proficiency with MS Office Suite
Solid organizational skills with the ability to manage priorities and execute in a fast paced environment with attention to details
Team player and effective communicator with all levels of management and cross functional organizations
Self starter who exhibits traits of accountability, proactivity and curiosity when approaching work
Experience with Salesforce, Zuora, Oracle, Snowflake or other leading O2C/ERP business applications preferred
