1 week ago
Work cross functionally with Technical accounting, Finance, Legal, Sales, Sales Operations, AR, AP, IT, and various business owners on policies, processes, and programs, and help drive key system initiatives and improvements.
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.
Maintain documentation on accounting for the company’s incentives programs and periodic updates to the revenue recognition policies as new products are launched and with new methods of delivery.
Responsible for review of month-end close activities including reconciliation of receivables, unearned revenue, and transactional revenue in accordance with ASC 606.
Analyze and draft initial revenue considerations for platform/product tests and new planned releases.
Ad hoc analyses and projects as assigned.