Senior Revenue Accountant

Company: Optimizely
Location: Wilmington
Posted on: January 13, 2022

Job Description:

We are seeking a Senior Revenue Accountant with technical ASC 606 accounting experience to be a key contributor to an exciting, fast-paced, high growth organization. This person will work on revenue accounting and assist with other technical accounting projects where applicable. This person will also support in building robust and scalable financial reporting processes and controls from the ground up to ensure we close each quarter and year-end at a public company standard. We're looking for someone with a positive attitude and a desire to help strengthen our revenue process to scale with the company's long-term goals.You will be integral to a small growing revenue team and need to be an enthusiastic and hands-on individual who thrives in a fast-paced environment. Your day-to-day Perform monthly revenue close activities including account reconciliations, flux analyses and generation of journal entries to ensure timely and accurate revenue reporting Assist with reviewing complex multiple-element revenue arrangements to ensure accurate revenue recognition treatment in accordance with company policies and ASC 606 Partner cross-functionally with other business groups (Deal Desk, Legal, Sales Operations) on customer contract negotiations Review complex customer contracts and schedule revenue recognition in accordance with US GAAP Analyze and document the revenue treatment of deals to identify non-standard terms with revenue impacts Assist in maintaining and updating documentation for revenue policies and procedures Analyze stand-alone selling prices to develop initial fair value price points for all SKUs and continue to maintain fair value on a semi-annual basis Aid in the development, testing and documentation of internal controls over quote-to-cash process Read and interpret legal language in contracts, research accounting guidance and summarize in technical memos Prepare revenue-related schedules for external auditors and coordinate PBC requests Assist in technical analysis and implementation of the new revenue standard (ASC 606) Participate in special projects and initiatives as assignedWhat you bring to the team Bachelor's degree in Accounting CPA strongly preferred 3+ years of progressive experience with a Big 4 Audit firm or 6+ years of public company industry experience Working knowledge of revenue recognition under ASC 606, preferably in software and SaaS Highly proficient in advanced MS Excel including Pivot Tables and V-Lookups Strong interpersonal and communication skills Experience researching, applying, and documenting accounting rules. Ability to work independently, yet cooperatively and constructively, in a team environment Ability to work effectively with various departments Ability to manage multiple priorities Flexibility to work under time constraints and deadlines Must be meticulous, detail oriented, and organized Experience with Salesforce and NetSuite a plusPDN-954d9f90-eecb-4499-b528-8274f1d33233

Keywords: Optimizely, Wilmington , Senior Revenue Accountant, Accounting, Auditing , Wilmington, North Carolina