Clario · 2 days ago

Senior Director, Revenue Accounting

United States

Full-time

Remote

Senior Level, Lead/Staff, Director/Executive

10+ years exp

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BiotechnologyPharmaceutical

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Responsibilities

Maintain revenue accounting policies in accordance with ASC 606 and related position papers, accounting issues and required financial statement footnote disclosures. This will include position papers on revenue recognition issues such as lease accounting classifications, bill and hold transactions, lease accounting and other complex transactions.

Maintain internal controls and evaluate actions required for compliance with the company's revenue accounting process, including review of the billings process, conformance with in accordance with Sarbanes Oxley (SOX).

Responsible for oversight of revenue related balance sheet accounts such as unbilled receivables and deferred revenue, including the appropriate presentation of current and long-term portions

Provide expertise on all revenue recognition practices and decisions for accounting, forecasting, sales, product management, legal and customer support

Communicate and establish relationships with internal teams (Sales, Product Management, Alliances, Legal, Customer Support, IT, Financial Compliance); act as liaison and be the advocate for system improvements, product introductions and/or changes, and other procedures having a revenue or accounting impact; provide and implement suggestions for areas of process improvement to ensure efficiencies amongst all teams

Responsible for managing revenue related support provided to external auditors for annual audits and quarterly reviews and to the internal financial reporting team for revenue related disclosures in annual financial statements

Address contract-related issues from legal and sales teams with special consideration to billing and revenue recognition implications

Lead process improvement and system implementation projects

Perform other ad hoc responsibilities as necessary

Qualification

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Revenue AccountingASC 606SaaS RevenueExcel ProficiencyCPA LicenseOracleSalesforceData IntegrityProcess ImprovementProject ManagementTeam Management