Senior Technical Revenue Accountant

Senior Technical Revenue Accountant

Requirements

• 2+ plus years of revenue recognition experience, preferably with Big 4 Public Accounting with in-depth knowledge of revenue recognition accounting standards, specifically ASC 606
• Bachelor’s degree in Accounting or Finance
• Strong analytical, problem solving, and organizational skills
• Ability to work in a dynamic, fast-paced, fast-growing company where adaptability is imperative
• Excellent verbal and written communication skills. Ability to communicate complex scenarios and topics to team and supervisors in a clear, logical manner
• Ability to research and apply applicable accounting guidance
• Experience with accounting process level or technical accounting documentation

Responsibilities

• Support processing and review of subscription contracts, billing, and revenue schedules within Workday. Evaluate and document the accounting treatment for non-standard revenue transactions.
• Support close process efforts, including necessary journal entries, analysis of accounts, reconciliations for revenue, deferred revenue and other related accounts and other financial reporting requirements.
• Understand and apply internal bookings policy to ACV/Net New ACV/Renewal ACV calculations and reporting.
• Develop a strong working knowledge of Anaplan’s ERP environment (Workday and Salesforce) and demonstrate the ability to troubleshoot issues and navigate systems independently.
• Review amendments to executed contracts to ensure compliance with company revenue recognition policy and serve as the final checkpoint before processing.
• Assist in identifying opportunities for revenue and quote to cash process efficiencies.
• Participate in revenue accounting and quote to cash cycle special projects.
• Maintain revenue policy, research, and prepare technical accounting memos as required.
• Implement and document processes and procedures for compliance purposes.
• Support cross-department efforts and build relationships with other teams including accounting, FP&A, sales, deal desk, and legal.
• Assist deal desk in determining revenue accounting impact of prospective deals.
• Assist with external audit requests for revenue and quote to cash cycle.
• Complete Anaplan training and assist in the improvement and development of internally used Anaplan models.

Preferred Qualifications

• Experience with public SaaS revenue companies preferred
• CPA or equivalent is a plus
• Experience with Workday and Salesforce is a plus