Overview
On Site
Full Time
Skills
General Journal
Acquisition
Research
ROOT
Computer Hardware
SaaS
GAAP
RPO
Analytical Skill
Conflict Resolution
Problem Solving
NetSuite
SAP HANA
SAP
Tableau
Salesforce.com
Microsoft Excel
Organizational Skills
Finance
Certified Public Accountant
Accounting
Dynamics
Management
MSP
Job Details
Job Title: Senior Revenue Accountant (Acquisitions and Others)
Length: 1 year
Location: Santa Clara, CA (Hybrid)
Job Description:
This will be a hybrid role. 2 days remote (Mon, Fri) 3 days onsite (Tue-Thu)
Reminders:
Best Practices:
Length: 1 year
Location: Santa Clara, CA (Hybrid)
Job Description:
This will be a hybrid role. 2 days remote (Mon, Fri) 3 days onsite (Tue-Thu)
- Prepare monthly and quarterly analyses and journal entries for revenue, deferred revenue and related accounts, and perform reconciliations related to manual 1) acquisition accounting (including ad hoc end-of-life analyses), 2) non-standard transactions and 3) Marketplace transactions
- Prepare flux analyses, research the discrepancies, and explain the root cause
- Coordinate and maintain detailed status tracker of cross-functional open items
- Assist with other special projects, as needed
- Strong knowledge of Hardware, Software and SaaS revenue guidance in US GAAP, with ASC 606 and understanding of revenue-related metrics (RPO and ARR)
- Strong analytical skills and ability to perform thorough analyses
- Critical thinker with a risk-based approach mindset and strong problem-solving skills
- Experience working with NetSuite preferred
- Experience working with SAP S4/HANA preferred
- Excellent knowledge of SAP, Tableau, and SFDC is a plus
- Advanced knowledge of Excel and Google Suite
- Solid organizational skills with the ability to manage priorities and execute in a fast-paced environment with attention to details
- Motivated self-starter who takes initiative and drive projects to conclusion
- Effective communicator with all levels of management and cross-functional organizations
- Bachelor's degree in Accounting or Finance or related discipline, CPA preferred
- 4+ years of progressive experience in revenue accounting and operation in the technology industry. Big 4 and relevant industry experience preferred
Reminders:
- Come prepared with questions related to responsibilities, skills, or team dynamics.
- Candidate-specific inquiries should be directed to your MSP contact outside of this call.
Best Practices:
- Please use the mute button. If you have a question, use the raise hand emoji.
- Be on time. We don't want to waste the manager's time.
- Listen carefully to avoid duplicate questions.
- A recording of the call will be shared afterwards.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.