Manage areas of our platform controlling financial close including revenue, contra revenue, incentives and other balance sheet impacting items
Development and review of routine and non-routine journal entries and adjustments
Collaborate with technical product reviews to ensure proper revenue recognition, process documentation, and controls analysis
Ensuring SOX compliance with key controls and accurate GAAP financial reporting, fulfilling internal and external reporting requirements
Preparing and/or reviewing audit schedules in partnership with the technical accounting, financial reporting and other accounting teams
Collaborating with finance systems and engineering teams on the design and implementation of revenue automation/recognition tools
Assisting with various ad hoc projects as needed
Opportunity to guide a small team, both directly and offshore
Your Expertise:
8+ years experience in accounting with a Big 4 firm combined with industry experience at a large scale company (Tech industry and/or public company experience preferred)
B.A. or B.S. in Accounting, Finance, Business, or a closely related discipline
CPA certification or equivalent is strongly preferred
Deep knowledge of US GAAP and revenue recognition guidance
Experience researching and documenting technical accounting matters under ASC 606
Advanced Excel knowledge. SQL training will be provided.
Strong problem-solving skills and experience analyzing high volume, multi-currency transactions in a global business environment
Systems experience: Oracle or other large ERP preferred
Strong interpersonal and team building skills - ability to work with a diverse team and impart change across functional and business boundaries
Capable of handling multiple projects in a fast paced, hyper growth environment
Ability to identify, design and implement internal controls and best practices