In this role you will...

Review Sales ContractsDetermine Performance Obligations, Allocations, and clauses that can change revenue recognitionWork as a resource to our sales team to ensure there are no revenue recognition surprisesReview preparer conclusions/Train as needed.       Prepare monthly journal entries and provide monthly close deliverables as assigned  Prepare monthly balance sheet reconciliations for the order to cash areaPrepare quarterly reporting to support external disclosures, mgmt. reporting, audit & month end close requirementsPerform variance analysis of key order to cash related ledger accountsContribute to the global monthly/quarterly close processes in accordance with U.S. GAAP and SOX requirementsDesign, improve, automate, and document processesMaintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.Lead or participate in adhoc projects as requestedConsideration for privacy and security obligations

You’ve got what it takes if you have…

Bachelors degree+5+ years US GAAP 606 experienceMust have strong critical thinking, problem solving, written, and verbal communication skillsExcellent Excel/SQL skillsAbility to prioritize and work with a sense of urgencyExperience building new capabilities and process optimizationDemonstrated ability to make recommendations and influence outcomesStrong communication skillsTrack record of achieving results with a strong sense of ownership and follow-throughExcellent written and verbal communication skills in order to interact upward and cross functionally

 

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