Revenue Accountant
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RESPONSIBILITIES:
- Account for revenue in accordance with company policy and SaaS revenue recognition accounting standards including ASC 605-10, ASC 605-25 and ASC 985-605
- Review customer contracts to identify and track revenue recognition triggers, as well as other matters that impact financial results
- Resolve all issues that arise from inaccurate orders that would affect revenue recognition and prepare miscellaneous revenue adjustments as needed
- Partner with other departments to streamline bookings, billings and revenue recognition processes
- Responsible for month-end and quarter-end close activities (including tracking of customer deliverables, balance sheet reconciliations, flux analyses and ensuring sales transactions are recorded timely and accurately, in accordance with US GAAP)
- Work with Revenue Operations Manager and Sales Operations to assist with new SKU setup and maintenance of existing SKU's
- Identify and assist with implementation of process improvements
- Assist with the implementation of ASC 606, including assisting in system implementation related to revenue processes and controls
- Assist with annual audit procedures
- Miscellaneous projects as necessary
REQUIRED SKILLS / EXPERIENCE:
- • Undergraduate degree in Accounting and/or Finance or equivalent experience
- • 5+ years of experience in either private industry, public accounting or a combination of both
- • Prior revenue operations experience with a SaaS company is preferred
- Must have an advanced knowledge of Excel
- Basic knowledge of current US GAAP with respect to revenue recognition
- Strong analytical skills
- Detail orientation
- Ability to problem solve, both from an accounting and system perspective
- Ability to work independently but also be a team player
- Able to multi-task and prioritize in fast-paced environment
- Exceptional project and time management skills
- Strong communication and interpersonal skills
- Experience with Intacct is desired
Marketo is an equal opportunity employer
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