Work with team members spread across multiple offices and other partners (Finance, Legal, IT, and Sales Ops) while monitoring relevant US GAAP and SEC developments to ensure revenue recognition procedures comply
Evaluate actions required for compliance with ServiceNow revenue recognition accounting process, including the bookings and billings process
Complete required month-end close activities including revenue reconciliation and management reporting
Help with process improvements and implementation of revenue reporting to further improve revenue tasks and shorten revenue close cycle
Document reviews following ASC 606 accounting standards
Provision and creation of training on revenue recognition rules and policies to partners (Sales, Deal Desk, Legal and Sales Ops) and any other departments
Perform contract analysis review to ensure subscription contracts have been accounted for

Accountant

Key skills