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Senior Revenue Accounting Analyst

4 months ago

Houston, United States PROS Full time

Come for the culture, grow your career, and enjoy the journey

When you join PROS, you're joining a community of people who genuinely care - about their work, communities, customers, and each other. We empower our teams to be their best from anywhere, and trust that wherever you are, you're going to bring your best self and do your best work.

We take care of our people so you can focus on our customers, business priorities and the important things outside of work. We prioritize flexibility and wellbeing to help our people:

* Rest: Quarterly Recharge Days, company-wide mental health holidays to unplug * Reset: Work Well Wednesdays, a 'quiet' day to help prioritize focused work with minimal distractions * Recharge: Trusted Time Off (US) so you can plan for the time you need when you need it * Reap rewards: Competitive benefits and compensation packages, including paid maternity and paternity leave, adoption and IVF benefits, baby bucks, 401(k) match, pet insurance and more * Reach your full potential: Leadership training, dedicated people leader programs and resources, Learn and Connect cultural series, active Employee Resource Groups

We celebrate and embrace different views and ideas, and all play a role in fostering an inclusive environment that encourages and protects diversity of thought. Our inclusive culture is one of the reasons we're a Great Place to Work. Our customers tell us over and over that they ultimately choose PROS because of our people. They love our solutions, but at the end of the day, they don't choose our technology-they choose us, and that is the ultimate compliment.

We invite you to join our team and grow your career at PROS Help us shape the future of how companies compete and win in their markets

What you'll do:

The Senior Revenue Accounting Analyst is responsible for monthly and quarterly close activities including the documentation, processing and analysis of revenue transactions, reconciliation of all revenue related accounts as well as the preparation of reports and schedules for auditors and management. We are looking for a high-energy, hands-on individual that can work independently. The ideal candidate must have in-depth knowledge of GAAP including expertise in ASC 985-606. The candidate must have strong organization and communication skills, be detail oriented and hands-on.

A Day in the Life of a Senior Revenue Accounting Analyst - About the role:

* Collaborate with Legal, Sales, Sales Operations, AR in structuring and reviewing revenue contracts providing sound technical accounting guidance * In charge of the Order Management cycle by setting up contracts in the Revenue Module in the ERP system * Read and interpret detailed contracts to ensure adherence to company policies and resolve any revenue issues * Prepare journal entries, reconciliations, and other control activities * Perform analysis for financial metrics including ARR, Backlog and RPO disclosure * Maintain control documentation for revenue related processes and key controls in compliance with Sarbanes Oxley * Research accounting guidance and facilitate technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements * Perform SSP Study * Liaise with internal and external auditors related to quarterly and annual audits of contracts, revenue as well as internal control testing * Identify and implement accounting system improvements in the Revenue area * Collaborate with operations management and IT for process improvements * Provide support to any special and ad-hoc projects including system enhancements and related revenue reporting improvements

Required Qualifications - About you:

We are looking for candidates who possess the rare combination of the following achievements, skills and behaviors:

* Minimum 3-5 years of relevant revenue accounting experience * Knowledge of US GAAP revenue standards and related pronouncements and experience in their application for revenue recognition * Proficiency in Microsoft Office products with strong Excel skills * Strong leadership skills and high degree of business and technical proficiency and judgment are essential * Software and multiple element arrangement revenue recognition experience including familiarity with ASC 985-606 * Ability to analyze and resolve complex accounting and system issues * Excellent problem-solving and strong analytical skills with great attention to detail * Able to multi-task and prioritize in a fast-paced environment * Strong communication and interpersonal skills across multiple levels, functions, and locations

Preferred Qualifications:

* Bachelor's degree in Accounting or Finance * Active CPA including at least 3 years of experience with a Big 4 public accounting firm * At least 2 years of public company revenue recognition experience * Advanced accounting system experience and knowledge of Workday financials is highly desired as well experience implementing new systems

Skills & Personal Characteristics:

* Ownership * Innovation * Care

About PROS:

PROS Holdings, Inc. (NYSE: PRO) is your company's best-kept secret for profitable growth. Viewed as a market-leader by both Gartner and IDC for its CPQ and price optimization capabilities, PROS advanced AI delivers results to the world's top brands including Cargill, Etihad, Honeywell, HP, Lenovo, Lufthansa, Siemens and more. With more than 30 million AI models, PROS award winning AI is the driving force in processing more than 2 trillion transactions per year. PROS customers report up to 96% efficiency gain, up to 5% margin improvement and up to 20% revenue lift, according to a recent ROI study. To learn more, visit www.pros.

Why PROS?

PROS culture and the truly extraordinary people who work here are at the very core of our success. We have a passion for what we do, and we won't stop until we've delivered on our promises. We're committed to the success of our customers. That's why we think harder and dream bigger - so our customers can go even further than they ever imagined possible.

This is a unique opportunity to join a company that has 30+ years of proven success with a long runway of more success.

Our people make PROS stand out from the rest. If you want to be a part of something truly extraordinary, come help us shape the future of how companies compete and win in their markets.

Work Environment:

Most work activities are performed in an office or home-office environment and require little to moderate physical exertion. Work activities may require periods of extended hours, critical deadlines and stressful situations. To successfully complete the tasks of this position, individuals must be able to communicate clearly (in writing and orally), comprehend business terminology, interpret numerical data.

This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. This job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.