Global Revenue Accounting Manager

Posted 26 days agoViewed

💎 Seniority level: Manager, 6+ years

📍 Location: United States, Eastern and Central

💸 Salary: 115000.0 - 140000.0 USD per year

🔍 Industry: Software

🏢 Company: Dataiku👥 1001-5000💰 $200,000,000 Series F over 2 years agoArtificial Intelligence (AI)Big Data Data Integration Analytics Enterprise Software

🗣️ Languages: English

⏳ Experience: 6+ years

🪄 Skills: SQLMicrosoft ExcelAccounting

Requirements:

6+ years of experience in accounting, with a focus on revenue recognition/ASC 606. Experience within the software industry is a plus
Bachelor’s degree in Accounting, Finance, or a related field; CPA or relevant certification preferred
Must be a self-starter, able to multi‐task, prioritize, and be detail oriented
Proficiency with Microsoft Office, including advanced Excel skills
Ability to work autonomously and as part of a team

Responsibilities:

Build and develop a new reporting framework. Combine data from multiple sources to allow for the building of reports for Revenue, Deferred, Unbilled, RPO, rollforwards and more.
Review standard and non-standard deals to determine the appropriate revenue recognition under U.S. GAAP, and to ensure that deals are set-up appropriately in our ERP to achieve the correct downstream accounting result.
Perform control processes and analysis to detect, investigate, and resolve any unusual activity both within the GL accounts the team is responsible for and within our automated billing and revenue system in NetSuite (Zone Advanced Billing).
Own the deferred and unbilled schedules, which includes the performance of monthly account reconciliations and analytics.
Own the periodic SSP analysis. Support the Technical Accounting and Financial Systems teams on both changes to our SSP policy as well as efforts to operationalize any required adjustments within our ERP.
Oversee the license fulfillment validation process to ensure license revenue is recognized appropriately.
Lead improvement of current processes to drive greater automation and stronger controls.
Work cross functionality with multiple teams, including Technical Accounting, AR, Tax, Deal Desk, Legal, Professional Services, and on both recurring and one-off tasks and projects.
Participate in the preparation of accounting memos, including accounting research, for significant and unusual contracts.
Support all revenue related external audit requests.

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