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Sr. Accountant
Posted on 5/20/2022
INACTIVE
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Management
Oracle
Sales
Salesforce
Excel/Numbers/Sheets
Requirements
  • 4+ years of experience in a dynamic, fast-paced environment, with at least 2 years of revenue accounting experience (606 Revenue Recognition) at a publicly traded company
  • Bachelor's Degree in Accounting
  • Outstanding organizational and time-management skills, with the ability to meet tight deadlines
  • Work well both independently and in a team environment, collaborating with individuals across a broad range of operational, functional, and technical disciplines
  • Proficient with Microsoft Excel (i.e. Pivot Tables, Vlookups, Conditional formulas), particularly in navigating detailed system-generated source reports, downloading, and manipulating large amounts of data
  • Zuora and Salesforce experience a plus
  • Champion process improvements and automation initiatives to reduce legacy manual processes within revenue accounting and reporting functions
  • Ability to develop new procedures to meet identified needs and/or to adjust to changes in procedures as requested
  • Strong work ethic, a high level of integrity, and the desire to achieve
Responsibilities
  • Own the month-end close for certain revenue accounts in Blackline and Oracle, including preparing journal entries, analyses, account reconciliations and reporting
  • Assist with on-going enhancements to our close process
  • Coordinate source data reports, third party reporting, and cash transactions impacting revenue reporting
  • Review customer contracts to ensure consistent application of revenue recognition policies in accordance with U.S. GAAP, ASC 606 and internal policies. This includes creating revenue schedules at the inception of the contract and continually maintaining revenue recognition, deferred revenue and unbilled accounts receivables related accounts
  • Investigate account variances and provide succinct explanations to support the monthly financial results meeting
  • Partner with Finance Operations and Sales Operations team to ensure revenue-affecting data points are properly reflected in Salesforce in real time
  • Collaborate with cross function teams (Products, Analytics, Sales Ops) on new revenue products, business changes and to improve existing processes and support business needs
  • Participate in the implementation and integration of new software
  • Provide support and respond to audit requests from internal and external auditors, as needed
  • Assist with ad hoc accounting issues/questions to support project planning and delivery
Vimeo

1,001-5,000 employees

Video sharing platform
Company Overview
Vimeo was created as a place for creative pros to beautifully and easily show off their work. Today, Vimeo is much more than a viewing destination. It's a start-to-finish video platform giving creative professionals, businesses and organizations everything they need to make and market amazing, impactful videos.
Benefits
  • Unlimited paid time off
  • Company-matched 401k
  • Medical and dental
  • Daily breakfast, plus snacks and drinks aplenty
  • Company outings and events
  • Tuition reimbursement
  • Company equity
  • Company-matched charitable donations
  • Parental leave and adoption assistance
Company Values
  • Community above all - We’re fueled by an undying love for art, creativity, and above all else, our community of creators and viewers. And our community = planet earth. Literally. Our members are as diverse as they come, hailing from over 200 countries around the world
  • High quality, but scrappy - We work as a team to build compelling best-in-class products,and innovate ahead of the industry, without ever sacrificing quality. We also understand that having diverse employees building those products will make them more valuable to the diverse communities they serve
  • Positive vibes - We’re a nice, inclusive, and curious bunch sending good energy into the world. We are made with 💓 in NYC, and put our community guidelines in place to help keep Vimeo a magical place, that doesn’t condone harassment of any kind
  • Dare to be different - And lastly, we take our work seriously, not ourselves, and aren’t afraid to keep Vimeo weird. We celebrate all the things that make humans humans