If you’re a proactive and self-motivated Accounting and Data expert, this might be the role for you. Strong knowledge of US GAAP, revenue systems, core data skills, as well as the ability to interact with all levels of management and cross-functional teams, both internally and externally.
You will report into one of our Senior Managers on our Revenue Data team in our Accounting organization. Once our offices reopen, we expect this role to remain 100% remote eligible.
You’re excited about this opportunity because you will…
- Leverage a hybrid of proficiencies in revenue accounting and data engineering to analyze financial data, optimize reporting processes, and drive data-informed decision-making across the organization
- Work cross functionally with Technical accounting, Engineering, Product, Finance, Tax, Legal, Sales, Sales Operations, AR, AP, IT, and various business owners on policies, processes, and programs, and help drive key system initiatives and improvements
- Supervise and mentor a team of senior analysts in developing and designing comprehensive accounting data requirements for the Revenue Subledger system, facilitating seamless automation of journal entries while ensuring accuracy, compliance, and efficiency in financial processes
- Lead operational improvement initiatives to further streamline revenue tasks and shorten the revenue close calendar
- Perform monthly revenue accounting close responsibilities, including but not limited to: GAAP revenue analysis, cost of revenue analysis, accounts receivable reconciliations, review journal entries, and review close package deliverables
- Work with the Product and Engineering teams to continuously improve our daily Revenue Reconciliation process and manage reconciliation analysis with the help of the analytics team.
- Review new product designs in the internal Financial Compliance Review and assess impact on existing or need for new accounting requirements for the Revenue Subledger
- Cross collaborate with technical accounting and operational accounting on the journal entry flows for the new or existing products for automation via the Revenue Subledger
- Responsible for review of month-end close activities including reconciliation of receivables, unearned revenue, and transactional revenue in accordance with ASC 606
- Monitor Data Quality of existing and new journal entries configured via the Revenue Subledger and design new Data Quality checks for identified use cases via accounting requirements design, ad hoc investigations, new product launches, etc.
- Ad hoc analyses and projects as assigned
We’re excited about you because…
- A bachelor’s degree in Finance, Accounting, Computer Science, Data Science, Analytics, or related field
- Minimum of 6 years of experience in revenue accounting, data analytics, and/or business intelligence
- Minimum of 2 years of experience in a people management role, with a proven ability to lead and mentor teams effectively.
- Strong track record in developing team members’ skills and fostering a collaborative work environment.
- Strong knowledge of US GAAP, ASC 606 Revenue Recognition required; knowledge of IFRS a plus
- Intermediate/advanced SQL skills and ability to work with large volumes of transactional data, Python a plus
- Self-motivated and self-managed – able to think independently, creatively, and opportunistically
- Get-it-done mindset – able to handle diverse workload and multiple deadlines well, humble and scrappy!
- Balance between attention to detail and swift execution
- Strong analytical and problem solving skills and ability to adapt to changing work environments.
We expect this position to be filled by 12/16/2024.
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