About the Position:

• Manage and define our technical accounting and external reporting processes and requirements
• Responsible for providing and drafting on new and complex transactions, including working cross-functionally to advise on accounting implications on the company
• Responsible for all technical accounting, including research and preparation of technical accounting memos
• Review monthly and quarterly ASC 718 share-based compensation entries and rollforward
• Lead all external financial reporting drafting and disclosures, including preparation of 10Qs/10Ks including footnote disclosures, cash flow statement, and relevant disclosure checklists
• Review monthly financial reporting packages including flux analysis for all international subsidiaries for consolidation purposes
• Assist with monthly financial reporting budget vs. Actuals, financial flux analytics 
• Ensures a strong accounting and operational control environment to safeguard assets and improve operational efficiencies to ensure adherence to company policy and SOX 404 regulations
• Responsible for maintaining global accounting policies; advising on operational or financial changes arising from new GAAP or SEC rules
• Responsible for calculation of Earning Per Share (EPS)
• Proactively identify and implement process improvements
• Assist with the evaluation and assessment of design and operating effectiveness of the internal control environment over technical accounting and financial reporting

Responsibilities:

• Review customer contracts to ensure consistent application of revenue recognition policies in accordance with GAAP
• Partner with Sales, Sales Operations, Order Management and Legal during contract negotiations and provide suggestions and assistance in revenue recognition optimization
• Perform contract reviews to determine the appropriate accounting treatment and document conclusions
• Prepare SSP analysis of historical sales activities for purposes of proper revenue allocation to multiple-element arrangements
• Manage system automation and implementation projects
• Develop accounting policies
• Assist with month-end close deliverables and review journal entries, account reconciliations, and fluctuation analyses
• Prepare technical revenue memos and interface with the Company’s external auditors
• Assist with audit requests
• Develop training material and provide ongoing training to cross-functional organizations such as Sales, Sales Operations, Order Management, Legal, Professional Services, Customer Support, Business Development and Engineering on revenue related matters
• Assist with the development, documentation and implementation of internal controls surrounding the quote-to-cash process
• Assist with or lead ad-hoc reporting requests and projects as needed.

Requirements:

• CPA required
• 8+ years of global company environment experience or public accounting experience
• Experience with NetSuite ERP a plus
• Ability to communicate professionally, clearly, and effectively with executive leaders
• Has the hands-on experience with excellent technical expertise to help execute the company’s vision and strategy
• Excellent interpersonal, verbal, and written communication, along with strong analytical skills
• Proven knowledge of current US GAAP 
• Highest standards of accuracy and precision; detail-oriented
• Experience with Carta or Equity Edge Online, NetSuite, and Workiva preferred

Education:

• Bachelor’s Degree in Accounting

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