Description

  • 4 years of revenue accounting experience (even though req notes 5-7 years exp) with a strong focus on month-end closing processes, including preparation of support files, documentation, performing analysis work in Excel, journal entries for revenue close, month-end close, and trend close, B/S reconciliations.
  • ASC 606 and GAAP experience.
  • Quarterly:  Performs ADHOC analysis on acct estimated (i.e. Q1 and Q2 close).  
  • Strong Excel experience including exporting reports from Tableau
  • Previous experience in a publicly traded company (ie Big 4 or multi-billion-dollar companies)

  Preferred:

  • Tableau experience
  • CPA certification (not a requirement)
  • Senior Accounting experience or high-level reviewer experience or 4 years of revenue accounting experience (even though req notes 5-7 years exp) with a strong focus on month-end closing processes, including preparation of support files, documentation, performing analysis work in Excel, journal entries for revenue close, month-end close, and trend close, B/S reconciliations.
  • ASC 606 and GAAP experience.
  • Quarterly:  Performs ADHOC analysis on acct estimated (i.e. Q1 and Q2 close).  
  • Strong Excel experience including exporting reports from Tableau
  • Previous experience in a publicly traded company (ie Big 4 or multi-billion-dollar companies)

  Preferred:

  • Tableau experience
  • CPA certification (not a requirement)
  • Senior Accounting experience or high-level reviewer experience or accounting manager (not “manager” is in a role overseeing workers)
  • Experience with revenue blanket product, QuickBooks, and documentation
  • Ability to compile monthly performance and answer stakeholder questions
  • ERP experience (Workday and Zuora) is preferred but not required (not “manager” is in a role overseeing workers)
  • Experience with revenue blanket product, QuickBooks, and documentation
  • Ability to compile monthly performance and answer stakeholder questions
  • ERP experience (Workday and Zuora) is preferred but not required

Education

Any Gradute