Senior Revenue Accountant

The Senior Revenue Accountant will be an integral member of the corporate accounting team addressing established deadlines and a multitude of accounting activities including maintaining the revenue module, supporting monthly close, assisting with year-end audit, SOX Control Audits, and supporting senior management with budget and forecast activities.

You will review sales arrangement to ensure revenue operations is in accordance with the Company’s policy and revenue standard
Perform revenue recognition analysis in accordance with company policy and current authoritative guidance
Review VSOE & BESP reallocations on a contract level
Responsible for revenue month end close activities, including preparation of journal entries and month end reconciliations
Assist in calculating bookings and backlog listings
Calculate and book monthly revenue accruals
Coordinate with other departments such as Sales Ops, Tax and Finance to provide detailed revenue reporting requests as needed
Assist in calculating the Company’s VSOE & BESP calculations
Assist in calculating monthly rev rec on professional services projects
Assist with analysis, adoption, and implementation of ASC 606 Revenue from Contracts with Customers
Key contact for Contracts, Sales, and Professional Services Teams for guidance on revenue related questions during contract negotiations
Maintain and update internal control and process documentation for quote to cash
Assist in the accounting research and documentation and creation of internal policies and procedures
Coordinate audit requests for both internal and external audit as required
Perform other duties and projects related to role as assigned

About You

Bachelor’s degree in Accounting, CPA preferred
3-5 years prior relevant experience in accounting gained in industry and/or public accounting
Accounting experience in a software company preferred
Strong knowledge of U.S. GAAP, in particular an understanding of ASC 605 Revenue Recognition, ASC 985 Software Revenue Recognition and ASC 606 Revenue From Contracts with Customers preferred
Experience with Salesforce, Microsoft Great Plains, Concur and NetSuite is preferred
Excellent organization skills and detail oriented with the ability to handle multiple, competing tasks simultaneously
Proficient in spreadsheets, databases, MS Office and financial software applications
Experience/familiarity with Sarbanes-Oxley (SOX) requirements and documentation

Requirements

Criminal Background Check

Pre-Employment Drug Screening

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