Senior Revenue Accountant

2 weeks ago

Santa Clara, CA, United States TalentBurst Full time
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)
  • 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
  • ssist with other special projects, as needed
Skills:
  • 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
  • dvanced 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
Education:
  • 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.
  • recording of the call will be shared afterwards.

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