Overview
This role is part of the revenue accounting team and focuses on revenue reporting, including key quarter-end analyses and disclosures under ASC 606. You will collaborate with your manager and cross-functional partners to maintain accurate revenue reserves, deferred revenue reporting, and other critical quarter-end deliverables.
You will also support new initiatives and projects, including evaluating opportunities to improve accounting efficiency and effectiveness through AI, automation, and emerging tools.
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.
- Analyze accounting implications and confirm operational support for business agreements.
- Work with international teams and cross-functional stakeholders to obtain information, investigate reporting discrepancies, and reconcile accounts.
Minimum Qualifications
- 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 interest in applying them to 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.
- Enthusiastic, collaborative, and creative approach to problem-solving, with a willingness to share ideas and encourage continuous improvement.
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
Salary transparency (U.S.-based roles):
- Starting base salary between $76,000 and $135,520.
- Offers are based on candidate experience and geographic location, and may exceed this range.
- Compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Salary transparency (Canada-based roles):
- Starting base salary between $69,700 and $102,245.
- Offers are based on candidate experience and geographic location, and may exceed this range.
- Compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Additional Information
- This role may require in-person onboarding and/or in-person ID verification.