Perform at a high and hands-on level in the monthly, quarterly, and annual financial closing processes as it relates to revenue recognition and current standards
Review balance sheet reconciliations and handle documentation
Manage complex revenue recognition processes and reporting
Develop and update departmental policies and procedures
Assist in monthly, quarterly, and annual closings
Assist in preparation of financial statements and support as it relates to revenue accounting (US GAAP)
Manage and review the daily tasks of our Revenue Accountant located in India
Prepare sales commission deferral calculations and update/develop commission assumptions
Assist with ERP implementation
Other duties as assigned by manager
Requirements
Bachelors Degree in Accounting or Finance
CPA preferred or equivalent experience
Experience 3-5 years of progressive financial analysis and reporting experience in industry or with a major public accounting firm
Strong financial background and revenue recognition experience
Strong analytical and research skills
Analysis of accounting treatment with thorough understanding of ASC 606
Excellent interpersonal and communication skills both written and oral
Expertise and proficiency in building financial and decision support models