Participates in accounting close activities, including:
partnering with other teams (legal, sales, etc.) to interpret, research, discuss, and / or process deal reviews
complete contract accounting of executed customer contracts
preparation / review of journal entries
preparation / review of reconciliations and related financial analysis for management and external reporting
Participates in Company-wide initiatives and cross-functional projects that directly impact or relate to the revenue accounting area, particularly increasing the revenue analytical capabilities within Cloudflare
Develop and streamline processes using system automation and tools to maximize efficiency and accuracy of revenue accounting systems and processes
Takes a clean sheet of paper approach when revisiting operational processes and continually works to consolidate and streamline using automation and tools to maximize efficiency and accuracy
Stay current on the latest financial accounting and reporting developments and U.S GAAP reporting requirements, as applicable.
Effectively interacts with peers and shares knowledge
Mentors and supports junior members of the team and provides feedback
Communicates any problems to senior management timely
Present findings and solutions to the management team, while considering global impacts and subsequent guidance to influence other regions where appropriate to adopt a consistent process and policy
Establish and track Key Performance Indicators (KPI’s)
Prepares schedules in support of the external audit process
Coordinates with the auditors on accounting issues and audit related queries
Reviews and maintains controls as the business environment changes as a result of process, system and policy enhancements. Includes risk assessment and review of risk areas
Requirements
Bachelor’s degree in Accounting, or a related field, or advanced experience
Active CPA
Accounting/Audit firm experience preferred
4 years of experience in accounting roles
Strong understanding of revenue accounting rules under ASC 606
Experience working with revenue related systems such as billing systems, ERP, and revenue recognition tool / subledger
Revenue accounting for SaaS revenue recognition and understanding of multi-element arrangements
Ability to work effectively with various departments, particularly Sales
Ability to manage multiple priorities
Flexibility to work under time constraints and deadlines
Must be meticulous, detail oriented, and organized
Strong interpersonal and communication skills
Ability to work independently, yet cooperatively and constructively in a team environment
Highly proficient in advanced MS Excel
Tech Stack
ERP
Benefits
Medical/Rx Insurance
Dental Insurance
Vision Insurance
Flexible Spending Accounts
Commuter Spending Accounts
Fertility & Family Forming Benefits
On-demand mental health support and Employee Assistance Program
Global Travel Medical Insurance
Short and Long Term Disability Insurance
Life & Accident Insurance
401(k) Retirement Savings Plan
Employee Stock Participation Plan
Flexible paid time off covering vacation and sick leave
Leave programs, including parental, pregnancy health, medical, and bereavement leave