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Manager Revenue Accounting

2 months ago

Redwood City, United States Imperva Full time

MANAGER, REVENUE ACCOUNTING

CYBER SECURITY is a big deal. Its in the news, growing rapidly, a critical tool for every company, and our specialty.

Imperva is a public company (NASDAQ) and cybersecurity leader that delivers best-in-class solutions to protect data and applications on-premises, in the cloud, and across hybrid environments.

Our customers include leading enterprises, government organizations, small businesses, and service providers.

WHY IMPERVA? We have experienced the following growth and achievements:

Grew revenue 22% to $321 million in 2017

We have over 5,900 customers

500 partners in 100+ countries worldwide

Imperva has been in the Leaders Quadrant of the Gartner Magic Quadrant for 4 straight years

Imperva is also a leader in the Forrester Wave for DDoS Services with the highest score in the current offering category. RESPONSIBILITIES

  • Lead and manage the month-end and quarter-end close activities including revenue and cost of revenue recognition in accordance with US GAAP (ASC 606 & ASC 605), balance sheet reconciliations, monthly management reporting package and flux analyses
  • Plan for large volume of data processing at month end and accelerate the close
  • Provide subject matter expertise in the treatment of revenue accounting transactions (under ASC 606) and related financial reporting requirements
  • Prepare / review SSP / VSOE analysis assess exceptions and provide guidance
  • Review customer agreements and purchase orders to ensure compliance with terms and conditions and to determine the appropriate accounting
  • Lead and manage the execution of quarterly reviews and year-end financial audits by external auditors revenue & deferred revenue
  • Design, document, implement and maintain effective accounting policies, procedures and controls (SOX).
  • Ensure compliance with SOX controls on timely basis and provide report of any exceptions
  • Develop financial systems solutions and requirements for new applications, enhancements or business needs.
  • Support SEC reporting processes as necessary
  • Assist with GAAP revenue modeling and forecasting
  • Manage and develop the revenue accounting team

REQUIRED EXPERIENCE

  • Active CPA with Big 4 experience is preferred
  • 8+ years of combined experience in private industry and public accounting, with at least 4 years of work experience directly related to revenue recognition
  • ASC 606 and ASC 605 experience is required
  • RevPro and Netsuite experience is preferred
  • Detail-oriented with superior analytical and problem-solving skills
  • Knowledge of current US GAAP with respect to revenue recognition and ability/willingness to stay current on all related developing issues
  • Experience with GAAP revenue forecasting preferred
  • Advanced Excel skills required and ability to work with and analyze and interpret large volumes of transactional data
  • Outstanding interpersonal, communication, and business partnering skills with demonstrated ability to work cross-functionally and at various levels within a company
  • Excellent time management skills, ability to meet deadlines and operate with a sense of urgency, with self-starter orientation
  • Ability to work in a fast-paced environment and be a change agent for implementing new ideas and process improvements in an increasingly complex environment

OUR COMPANY: Imperva (NASDAQ: IMPV), is a leading provider of cyber security solutions that protect business-critical data and applications. The companys SecureSphere and Incapsula product lines enable organizations to discover assets and vulnerabilities, protect information wherever it lives on-premises and in the cloud and comply with regulations. The Imperva Application Defense Center, a research team comprised of some of the worlds leading experts in data and application security, continually enhance Imperva products with up-to-the-minute threat intelligence, and publish reports that provide insight and guidance on the latest threats and how to mitigate them. Imperva is headquartered in Redwood Shores, California. To learn more visit www.imperva.com, www.incapsula.com, our blog, on Twitter

LEGAL NOTICE: Imperva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.