Manager, Revenue Recognition (ASC 606)

We aim to shape the future of endpoint security with an integrated platform that combines behavioral-based detection, advanced mitigation, and forensics to stop threats in real time. We were listed as one of the fastest-growing growing companies in Silicon Valley and made top 10 of the Deloitte Technology Fast 500 list!

Simply put, you will work with the very best in the industry and offer great work culture and perks:

• Competitive Compensation + Bonus & 401k w/ match
• Hybrid work schedule
• Partnering with leadership
• Unlimited PTO
• Lifestyle reimbursement

Responsibilities:

• Play a key role in the worldwide revenue close processes to ensure that revenue is recognized in accordance with US GAAP and the Company’s revenue recognition policies
• Review draft and execute sales arrangements to ensure proper revenue recognition in accordance with company policy and accounting standards under ASC 606
• Create and maintain the revenue sub-ledgers schedule under 606
• Work with Deal Desk to review draft contracts to ensure the T&C adheres to company accounting policy
• Perform month/quarter end revenue close tasks: propose and post revenue and deferred revenue JVs, ST-LT reclass, BS adjustment, and accounts reconciliation and flux analysis
• Assisting in research and preparation of written technical accounting policies and positions on an as-needed basis
• Reviewing sales contracts and purchase orders for potential revenue recognition issues and compliance with internal policies and US GAAP
• Manage deal review communications between revenue team and Sales, Sales Operations, and Legal during contract negotiations and provide guidance and assistance to ensure proper revenue recognition
• Prepare interim and year-end audit schedules for internal and external reporting
• Play a key role in Netsuite and SalesForce integration

Skills and Requirements:

• Big 4 & SaaS industry revenue accounting experience required
• 5+ years of experience with a focus in the area of revenue recognition
• Strong problem-solving and analytical skills
• Exceptional attention to detail and accuracy
• Ability to analyze problems, recommend solutions, and resolve revenue accounting issues
• Advanced MS Excel skills and proficiency in all MS Office tools
• Salesforce, NetSuite

Want to learn more?

Contact me today!

949.688.7453

jonathan.chan@jobot.com