Assist with the New Revenue Accounting Standard implementation; understanding and analyzing subscription base model for Software as Service with multi-deliverable to ensure proper revenue recognition according to the new standard.
Take ownership of month-end revenue process. Run monthly global deferred revenue amortization and prepare revenue-related journal entries; unbilled & pending accruals.
Work closely with the Global Controller, CFO, VP of FP&A for the monthly consolidated revenue analytics and forecast.
Maintain monthly account reconciliations.
Accountable for the day-to-day process review for proper revenue recognition; ensuring invoices and contracts are correctly setup by closely working with Sales, Billing and Sales Operation Teams.
Assist with integration activities of acquired companies
Assist with the annual audit; Consolidated and local international entities
Bachelor’s degree required (BS in Accounting/Finance or BA in Business, with Accounting/Finance concentration).
Strong knowledge of Generally Accepted Accounting Principles (GAAP).
Experience with monthly-closed process
Extremely organized, detail oriented and hard working. A roll up your sleeves attitude.
Contract/revenue accounting experience is a plus.
Excellent communication skills, outgoing and confident.