Job Duties and Responsibilities: 

• Review customer contracts by completing our revenue checklist
• Own monthly and quarterly revenue and AR close process including monitoring, review, and analysis of revenue activity including generating journal entries
• Perform necessary adjustments to contracts in Workday
• Maintain and update internal control and process documentation for quote to cash process
• Prepare revenue technical memos, as needed
• Perform and/or update our SSP study and appropriate revenue allocation in accordance with ASC 606
• Assist with request from Sales team related to revenue recognition and other related matters
• Assist with internal and external audit requests, including quarterly reviews and the year-end audit
• Participate in a process improvement initiative for Order to Cash process
• Work closely with Billing, Sales, IT and Order Admin team to invoice customers accurately on a timely basis
• Specific projects and other ad hoc assignments as required.

Requirements: 

• Bachelor’s degree in Accounting, Finance and Business
• BIG 4 audit experience is preferred
• CPA preferred
• Sound understanding of Revenue Accounting around Accounts Receivable, Deferred Revenue and Revenue.
• From 3 to 5 years of relevant revenue accounting experience in software/hardware, preferably with SaaS revenue or Enterprise Software experience
• Experience with general ledger/month-end close processes
• Working knowledge of Workday Financial Management and Salesforce is a plus
• Proficient with MS Office, with advanced Excel skills
• Ability to communicate clearly
• Ability to work both independently and in a team-environment
• Ability to assume additional responsibilities over time
• Ability to work through ambiguity

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