Senior Revenue Accountant bei AppZen, Inc.
AppZen, Inc. · San Jose, Vereinigte Staaten Von Amerika · On-site
- Optionales Büro in San Jose
What You'll Be Doing:
- Manage daily revenue accounting operations - Review, analyze & approve customer contracts using the ASC 606 framework and company policy for revenue recognition.
- Review & approve revenue arrangements for allocations, concessions etc to ensure accurate revenue recognition in compliance with ASC 606.
- Perform the month-end revenue close process by preparing revenue-related account reconciliations and journal entries for revenue, deferred revenue, and unbilled receivables.
- Perform quarterly CECL aging analysis to ensure consistent application of ASC 326 and work with AR & Collections Lead to develop and report key AR metrics for management reporting.
- Work closely with the AR team to resolve complex AR & Collections issues.
- Perform regular month-end close flux analysis, identifying and explaining significant variances in revenue and accounts receivable balances to ensure financial integrity and provide insights for management decision-making.
- Perform & maintain annual SSP analysis - along with managing item master & FV records.
- Collaborate cross-functionally with GTM, Deal Desk and AR teams to resolve issues.
- Support revenue accounting system initiatives, including implementation, testing, and optimization.
- Prepare various audit schedules and assist with audit coordination with external auditors during year-end audit.
- Maintain the highest documentation standards.
- Work closely with FP&A to provide inputs for revenue forecasts as needed.
- Prepare detailed revenue packages for management, audit committee/Board as requested.
- Participate in special projects as and when they arise.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field Strong understanding of GAAP and accounting principles.
- 5+ years of similar experience in Revenue Accounting , Order Management and full cycle Accounts Receivable for SaaS companies.
- Knowledge of US GAAP accounting, Revenue Accounting , specifically in revenue for customer contracts (ASC 606) is required.
- Strong attention to detail and problem solving skills.
- Ability to work in a fast-paced environment and manage well through ambiguity and complexity.
- Meets deadlines, prioritizes appropriately and is flexible.
- Advanced proficiency in Excel and G-Suite Applications.
- Highly motivated, energetic self-starter and a strategic thinker.
- Excellent communication skills, written and oral, and the ability to build relationships with others within and outside the Finance team.
- Netsuite ERP, ARM and SalesForce Experience are a must.
- Experience in using Coupa, Ariba and other portals.
Nice To Have:
- Knowledge of US Sales Tax.
- Full cycle AR experience.
What We Offer:
- Competitive compensation with bonus and equity
- High visibility role with direct impact on revenue growth
- Opportunity to shape and scale a mission-critical function
- Comprehensive benefits and professional development opportunities