Director, Revenue Accounting chez VYNE

Description

DUTIES & RESPONSIBILITIES:

• Review customer contracts, multiple element arrangements, and complex revenue transactions to ensure proper revenue recognition and billing in accordance with company policies, ASC 606, and GAAP.
• Responsible for all aspects of NetSuite subscriptions and revenue reporting and analysis, as well as, all NetSuite customer data.
• Subject matter expert on revenue and ASC 606; preparing Standalone Selling Price analysis, Contract Combination, Modification, and Material Right assessments, and Average Customer Life analysis.
• Drive key month-end revenue close procedures, ensuring accurate and timely recording of revenue transactions and conducting detailed reconciliations of revenue and deferred accounts, schedules, and flux analysis.
• Process and review revenue details, elements, arrangements and plans, and run system journal entries in NetSuite Advanced Revenue Management and SuiteBilling.
• Enhance and maintain documentation supporting revenue recognition policies, systems, and procedures including ASC 606 memo.
• Lead the subscription and billing teams in proper execution of daily tasks to achieve both internal and external customer success and meet month end close deadlines.
• Own the management and reporting of Partner commissions based on revenue and billed transactions.
• Collaborate with cross-functional teams, including AR collection, sales and cs operation teams to support the revenue process.
• Assist with yearly external audits.
• Assist in integration and improvement of accounting operations.
•  Ad hoc projects as requested by management.
• Other duties as assigned.

Qualifications

EDUCATION, KNOWLEDGE, SKILLS & ABILITIES:  

• Bachelors Degree in Accounting, or equivalent experience
• A minimum of 7-10 years of SaaS revenue accounting experience, CPA certification preferred
• Strong communication (written and verbal), organizational, analytical and problem-solving skills
• Self-starter, capable of working independently and within a team
• Public accounting experience is a plus
• Expert Microsoft Office skills in Excel with proficiency in Word and PowerPoint
• Experience with NetSuite and Salesforce is highly desirable
• Detail-oriented with a high level of accuracy
• Knowledge of regulatory compliance and financial reporting requirements
• Self-starter willing to think outside of the box, influence change and be proactive on implementing process improvements
• Adept at pivoting quickly to change with a proactive strategic thinking approach
• Strong knowledge of accounting principles and financial analysis with keen attention to detail
• Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels
• Capable of prioritizing projects and tasks in a high transaction volume, fast-paced environment to meet tight deadlines
• Strong understanding of ASC606 and GAAP
• Excellent analytical and problem-solving skills, with the ability to interpret complex contracts and financial data
• Highly motivated with a positive attitude, a strong dedication to hard work, and the ability to drive continuous improvement within the revenue process