This person will join a cohesive team whose environment thrives on collaboration across geographies and departments within the broader Quote-to-Cash team of a publicly-traded software company with $5.0B+ in annual revenues. Responsibilities include:
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Reviewing software license, hardware, and services contracts and determining the most appropriate revenue accounting per relevant authoritative literature (e.g. ASC 606, ASC 842) and internal revenue recognition policies
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Preparing contract memos highlighting key arrangement components and the five steps required for revenue recognition under ASC 606
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Preparing analytical reports pertaining to revenue-related accounts on a recurring and ad hoc basis
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Participating in quarterly reviews and annual audits conducted by internal and external auditors, including SOX 404 requirements
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Performing quarter-end close activities, including posting journal entries, performing account reconciliations, and executing daily revenue transactions to ensure revenue is properly captured in the financial system
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Contributing to or driving special projects as needed
Position Requirements:
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5-6 years of industry and/or public accounting (Big 4) experience
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High degree of ethics; meticulous attention to detail
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Strong knowledge of ASC 606 and related guidance
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BS in Accounting, Finance, or related field
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Proficiency with Microsoft Excel
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Excellent written and verbal communication skills
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Strong analytical and critical thinking skills; ability to gather and evaluate information and formulate conclusions
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Ability to work and communicate effectively with cross functional team
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Ability to work on own initiative
Desirable Qualifications:
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Certified Public Accountant
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Experience with SAP
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Strong knowledge of ASC 842
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Ability and desire to use AI and other tools to improve processes
The annual salary range for California is $126,000 to $234,000. You may also be eligible to receive incentive compensation: bonus, equity, and benefits. Sales positions generally offer a competitive On Target Earnings (OTE) incentive compensation structure. Please note that the salary range is a guideline and compensation may vary based on factors such as qualifications, skill level, competencies and work location. Our benefits programs include: paid vacation and paid holidays, 401(k) plan with employer match, employee stock purchase plan, a variety of medical, dental and vision plan options, and more.
