Overview
This role supports revenue accounting, including quarter-end analyses and reporting required under ASC 606. You will help maintain revenue reserves and disclosures, support management reporting, and deliver other critical quarter-end requirements.
You will work closely with your manager and team members to ensure accurate revenue and deferred revenue reporting and to collaborate with cross-functional partners on complex accounting issues.
Responsibilities
- Perform key analyses and account reconciliations for revenue and deferred revenue related accounts on a worldwide basis.
- Prepare journal entries for revenue, deferred revenue, and accounts receivable related accounts on a worldwide basis.
- Prepare quarterly audit schedules and periodic reports to support internal and external reporting requirements.
- Implement and document accounting processes and procedures, including those required for Sarbanes-Oxley compliance.
- Support and participate in companywide projects for revenue accounting and order-to-cash cycles, including requirements gathering and UAT.
- Identify opportunities to streamline, standardize, or automate accounting activities, including exploring AI and emerging technologies to improve workflows, data analysis, and reporting.
- Work through accounting implications and confirm the organization can operationally support business agreements.
- Collaborate with international teams and cross-functional stakeholders to obtain information, investigate reporting discrepancies, and reconcile accounts.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or equivalent practical experience.
- 2+ years of relevant accounting or finance experience.
- Working knowledge of U.S. GAAP, with a focus on revenue recognition.
- Experience with monthly and quarterly close activities, account reconciliations, problem resolution, audit schedule preparation, and working with internal or external auditors.
- Excellent quantitative, analytical, and data analysis skills.
- Proficiency in Microsoft Excel and experience analyzing large and complex data sets.
- Curiosity about AI and emerging technologies, with an interest in exploring practical applications to improve accounting processes, reporting, and productivity.
- Ability to work effectively both independently and collaboratively in a team environment.
- Strong problem-solving skills and willingness to learn new systems, tools, and technologies.
- Effective communication skills, including the ability to understand and present financial data and analysis.
Preferred Qualifications
- CPA certification.
- Experience with SAP, Business Objects, Sigma, or similar financial reporting systems.
- Experience with process improvement, automation, or system enhancement initiatives.
- Strong business acumen and ability to navigate ambiguity.
Compensation & Benefits
- U.S.-based roles: starting base salary between $76,000 and $135,520. Offers are based on the candidate’s experience and geographic location and may exceed this range. In addition to base salaries, compensation may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
- Canada-based roles: starting base salary between $69,700 and $102,245. Offers are based on the candidate’s experience and geographic location and may exceed this range. In addition to base salaries, compensation may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Location
- U.S.-based roles and Canada-based roles (salary ranges vary by location).
Additional Information
- This role may require in-person onboarding and/or in-person ID verification.