Being the cybersecurity partner of choice, protecting our digital way of life.
Your Impact
- Own monthly revenue close procedures, including preparation of revenue and deferred revenue related journal entries, reconciliations, uploading transactions to SAP, and close presentations
- Perform revenue and deferred revenue analytics and trends to provide visibility into relationships and drive revenue optimization initiatives
- Partner with cross-functional business partners and third parties to implement best practices, automation, and continuous process improvements
- Support revenue related system implementations and perform user acceptance testing
- Assist with projects, action items, and creation of procedural documentation and training materials
- Ensure compliance with SOX 404 key controls
- Assist with external audit requests and special projects and ad hoc requests as needed
Your Experience
- Master’s degree in Accounting or Finance, CA, CMA or CPA preferred or equivalent military experience required
- 3+ years of progressive relevant experience required
- Familiarity with close processes, account reconciliations, and journal entry preparation
- Critical thinker with a risk-based approach mindset and strong problem-solving skills
- Ability to build relationships across multiple functions and implement new processes
- Strong organizational skills with the ability to manage competing priorities and execute with accuracy and efficiency
- Intermediate MS Excel and G-Suite skills required
- Experience with financial systems, SAP ERP ECC & RAR, Blackline, Tableau,
- BigQuery and SFDC a plus
- Experience with high technology clients in the Software and/or SaaS space a plus
All your information will be kept confidential according to EEO guidelines.