In this role you will...
- Review Sales Contracts
- Determine Performance Obligations, Allocations, and clauses that can change revenue recognition
- Work as a resource to our sales team to ensure there are no revenue recognition surprises
- Review 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 area
- Prepare quarterly reporting to support external disclosures, mgmt. reporting, audit & month end close requirements
- Perform variance analysis of key order to cash related ledger accounts
- Contribute to the global monthly/quarterly close processes in accordance with U.S. GAAP and SOX requirements
- Design, improve, automate, and document processes
- Maintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.
- Lead or participate in adhoc projects as requested
- Consideration for privacy and security obligations
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You've got what it takes if you have...
- Bachelors degree+
- 5+ years US GAAP 606 experience
- Must have strong critical thinking, problem solving, written, and verbal communication skills
- Excellent Excel/SQL skills
- Ability to prioritize and work with a sense of urgency
- Experience building new capabilities and process optimization
- Demonstrated ability to make recommendations and influence outcomes
- Strong communication skills
- Track record of achieving results with a strong sense of ownership and follow-through
- Excellent written and verbal communication skills in order to interact upward and cross functionally
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