In this role, you will play a key part in aligning the Order-to-Cash process, improving cross-functional systems and processes, and ensuring the company is IPO-ready.
What you’ll do
- Develop a deep understanding of the Order-to-Cash process from both financial and business perspectives.
- Streamline the revenue recognition cycle, identify process inefficiencies, and collaborate with the Information Systems team to implement effective solutions—all while ensuring compliance with revenue recognition policies and maintaining accuracy in financial reporting.
- Coordinate with Billing and Accounts Receivable teams to ensure timely and accurate reconciliation of sales orders and related transactions.
- Analyze complex and ambiguous data, identify trends, and generate actionable insights.
- Review and approve contracts, amendments, credits, and payment plans.
- Collaborate with the billing and collections department to ensure accurate and timely execution of billing processes.
- Serve as the point of contact for cross-departmental inquiries related to systems and processes involving revenue, bookings, billing, and more.
- Support the execution of monthly global revenue close, delivering accurate and timely financial results in compliance with US GAAP and ASC 606.
What you have
- CPA qualification with experience in a Big 4 accounting firm.
- Exceptional analytical skills with a strong attention to detail.
- Ability to work independently and collaboratively as a team player, with excellent multitasking and problem-solving abilities.
- Advanced proficiency in Microsoft Excel (knowledge of SQL is an advantage).
- Proven project management skills, with experience leading end-to-end projects.
- Ability to work under pressure and meet deadlines in a dynamic environment.
- Excellent verbal and written communication skills in English.
Bonus Points
- Previous experience with ARR calculation
- Experience in a global company as a revenue controller or similar roles
- Recommended by an AppsFlyer employee
Oren Kaniel, CEO