166 applicants

Company

Datasite · 1 day ago

Director, Revenue Accounting & Operations

United States

Full-time

Remote

Director/Executive

$124K/yr - $216K/yr

12+ years exp

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FinTechSoftware

Work & Life Balance

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Responsibilities

Responsible for ensuring global revenue recognition is recorded in accordance with ASC606.

Ownership of the monthly close process, ensuring accurate and timely reporting including controls over the revenue process, analysis and reporting, and process improvement.

Works collaboratively with other functional leaders to ensure appropriate revenue recognition in accordance with new product launches, pricing changes, new customer contracts and new acquisitions.

Research and document revenue recognition memos/whitepapers and advise on new accounting standards, new/changes in product offerings, new contracts and acquired companies’ revenue recognition /processes.

Conduct accounting policy and principles revenue accounting research and proactively advises management on the potential impact of emerging GAAP guidance and policies.

Monthly Accounting Processes: Review Accounts Receivable / Bad Debt Reserves and related flux analysis, Review Deferred and Accrued Revenue Adjustments, Review revenue journal entries and assist revenue team in posting as required, Review Revenue reconciliations and Sales Credit Reserves, Review/enhance Revenue Metrics, Review/enhance Cost of Revenue analysis.

Work with legal, sales, finance, and project engineering personnel in reviewing revenue contracts to ensure adherence to company policies and verbalize any revenue recognition and operational issues.

Assist with the maintenance and improvement of the internal control environment including general adherence and knowledge of controls and external audit procedures, as applicable.

Proactively identifies and addresses potential accounting errors/risks on an ongoing basis.

Support external audits and reviews.

Perform regular ad-hoc reporting and analysis projects.

Oversee two revenue accountants as well as dottle line reporting for recent acquisitions.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ASC606Revenue OperationsPublic Accounting (CPA)Revenue Recognition SoftwareSalesforceAccounting ExperienceMicrosoft ExcelMicrosoft WordMicrosoft PowerPoint

Required

12 + years’ accounting experience with a majority of the time spent overseeing revenue recognition and revenue operations preferably in SAAS(usage based) product offerings.

Supervisory experience required.

Public accounting (CPA) / private combo experience strongly desired.

Bachelor’s and/or master’s degree in accounting.

Subject matter expertise in ASC606 as well as demonstrated experience with revenue operations.

Strong experience collaborating with Accounting, Finance, Tax, Legal, Operations, Treasury, and other key business partners.

Self-starter who thrives in high growth environment and is comfortable with autonomy and accountability.

Strong analytical, critical thinking and logical reasoning skills, including complex problem solving, troubleshooting and decision making as well as good judgement and strong operational focus.

Ability to define problems, collect data, establish facts, and draw valid conclusions.

Ability to present technical, numerical, complex data and key business drivers to stakeholders as well as train on key business drivers.

Possess excellent organizational, verbal, and written communication skills.

Strong Microsoft excel, word and power point skills.

Hybrid or remote arrangement acceptable.

Minimal travel may be required.