Job Description
"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment". Job Title: Revenue Accounting Manager Location: Santa Clara, CA (Onsite 5x per week) Duration: 6 Months (Potential to Extension/Hire) Schedule: M-F 8 AM- 5 PM (40 hrs/week) Pay Rate Range: $83/hr - $88/hr Job Description: We strive to hire the best and brightest people, who excel in a cutting-edge, fast-paced, collaborative, and transparent environments. We are seeking enthusiastic individuals to solve real-world problems while making work an enjoyable experience. The Manager of Revenue Accounting will be a key member of the Revenue Accounting team and will report to the Senior Manager of Revenue. As a top candidate, you should have a desire to learn and analyze complex revenue transactions and go-to market strategies using your understanding of Hardware, Software and SaaS revenue recognition (ASC 606). This role will be part of the Revenue Team leadership responsible for developing and growing a world class team as the company continues to grow.
Duties: - Ensure revenue recognition in company financials is in accordance with US GAAP/ASC 606
- Execute monthly/quarterly revenue accounting close efforts, including revenue allocation calculations, journal entry preparation, reconciliation procedures, RPO preparation, SSP calculation, controls, and the preparation and review of auditable workpapers.
- Collaborate on quarterly reporting, providing slides for CAO/CFO readouts on quarterly results.
- Monitor daily revenue transactions and approve non-standard requests, including assessment of payment terms, return rights, and similar conditions.
- Contribute to ad-hoc projects and cross-functional initiatives as needed.
- Daily monitoring and reviews of revenue transactions and approvals of non-standard requests.
- You will provide technical revenue recognition guidance in accordance with our existing revenue policy, ASC 606 and in accordance to U.S. GAAP in order to properly recognize revenue.
- Partner with the Deal Desk team to provide revenue recognition guidance during contract negotiations.
- Review and assist with contract revenue write-up process and partner with our external auditors to ensure the accuracy of our revenue is maintained.
- Perform technical guidance (ASC 606) research and provide solutions/options to new and complex issues.
- As specific revenue matters develop prepare technical revenue memos and work with our external auditors to ensure they are discussed and signed off in a timely manner.
- Help lead and manage ad-hoc projects providing recurring status updates on progress, gaps, roadmaps and estimated closure.
- Exceptional problem solver uses rigorous logic and methods to solve problems and is excellent at honest analysis. Doesnt stop at first answers rather he/she will strive to seek the correct answer.
- Extensive experience and ability to utilize excel the majority of our final accounting is handled in excel
- Strong business acumen can identify risk and opportunity.
- An efficient multi-tasker can marshal resources and orchestrate multiple activities at once to accomplish their goal.
Education: Bachelors degree in Accounting or Finance
Experience: - Minimum 6 to 8 years of relevant revenue accounting experience
- At least 4 years of public company revenue recognition experience highly desired
- Working knowledge of Revenue Recognition Accounting in accordance with ASC 606
- Proficiency in Microsoft Office products with advanced Excel skills
- Strong leadership skills and high degree of business proficiency and judgment is essential
- Ability to analyze transactions from an accounting and economic perspective
- Excellent problem-solving and strong analytical skills
- Able to multi-task and prioritize in a fast-paced environment
- Strong communication and interpersonal skills across multiple levels, functions, and locations
- Experience with NetSuite, SFDC, SQL, SAP and Tableau highly desired
Requirements: - Local Candidates only who can be onsite at the Santa Clara, CA office, 5x per week
- Initial Assignment Length: 6 months with possibility of extension depending on business needs
Manager Notes: - Support for day to day and monthly/quarterly procedures. Activities will include managing approval ques, performing manual close activities such as CAPEX and Renewal carves, FSA carves, Flex carves, E/One straight line, deferred revenue recons, contra revenue review and posting, SFDC to NS recons (for close), account reconciliations, etc.
- Candidate SHOULD have experience in working at a publicly traded company cannot be at small businesses or privately held companies. Those that do not have this required experience will be declined.
- ASC 606 knowledge required but not necessarily at a tech company.
- Experience with public accounting a big plus.
- Extreme attention to detail needed. Manual input in spreadsheets expected.
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.
Job Tags
Contract work, Local area, Flexible hours,