Mcafee Senior Revenue Accountant 

United States, Texas, Houston 

434567985

The Senior Revenue Accountant plays a critical role in revenue accounting to support our team's strategy, growth, and innovation. You’ll work in a fast-paced and supportive environment while collaborating with the Accounting team and Operations (FP&A, Tax, IT, Compliance, etc.). You’ll own many aspects of general ledger-related activities focused on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations.This role will be responsible for recording revenue, GAAP compliance, revenue allocations, analysis, and revenue reporting. You’ll participate in setting your own objectives and priorities and follow through in accordance with established procedures. Your keen eye for detail and accuracy will be key to your success in this role.This is a remote position; however you may be required to be onsite at our Frisco, TX office on as-needed basis. We will only consider candidates who are a commutable distance to Frisco or Dallas and are not offering relocation assistance at this time.

• Prepare monthly/quarterly revenue reporting and analytics

• Work with multiple teams across the organization (Marketing, Legal, Sales, Sales Finance, FP&A, Deal Desk, Support, Accounts Receivable, Close and Reporting) to assist with deal review and resolve any revenue issues

• Review contracts and individual sales transactions for proper revenue recognition based on guidance under ASC 606 Software Revenue Recognition, and company's revenue recognition policies

• Review of MDF and rebate agreements that they are in line with McAfee revenue policy

• Review and approve MDF/Rebates calculation and payments to the Distributors and Resellers

• Perform all required month-end close activities including journal entries and general ledger account reconciliations (for MDF/Rebates, Revenue Share and Royalties), and management reporting

• Work closely with Order Operations team to ensure orders are booked with appropriate support and key terms that will drive correct revenue recognition

• Perform required testing to make changes to our current revenue systems and help to roll out process changes to WW Revenue team

• Work with internal audit and external auditors in the testing of controls, perform walkthroughs and help implement improvements in the existing control environment

• Work with internal and external auditors related to the financial statement audit and control reviews

• Partake in special projects and complete ad hoc tasks and research

• 3+ years of Public Accounting or Corporate Accounting

• CPA preferred

• BA/BS/BBA degree in Accounting, Finance, or related field

• Experience building and maintaining internal/external relationships

• Experience with software clients or industry experience with software revenue recognition

• Demonstrate proficiency in technical Accounting

• Advanced Excel knowledge; can manipulate large amounts of data, pivot tables, vlookups, and formulas

• ERP experience preference: SAP or Workday

• Meet strict reporting deadlines

• BA/BS/BBA degree in Accounting, Finance, or related field

We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

• Bonus Program
• Pension and Retirement Plans
• Medical, Dental and Vision Coverage
• Paid Time Off
• Paid Parental Leave
• Support for Community Involvement