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