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

Requirements

3+ years of applicable Accounting experience
Experience with (US GAAP) software revenue recognition under ASC 606
Software-as-a-Service (SaaS) revenue accounting experience is a plus
Self-starter with the ability to work independently
Strong analytical and problem-solving skills
Proficient in MS Products especially Excel
Prior SAP is a plus

Benefits

Health plans
Flexible spending accounts
401(k) Plan with company match
ESPP
Matching donations
Flexible time away plan
Family leave programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

US GAAPASC 606revenue recognitionrevenue reconciliationmonth-end close activitiescontract analysisSaaS revenue accountinganalytical skillsproblem-solving skills

Soft Skills

self-starterindependent workcommunication skills