- Review revenue-related information for all new bookings processed on a weekly basis and maintain revenue control reports to ensure that all revenues are accounted to GAAP
- Work closely with services delivery teams to ensure services revenue delivered has been reported correctly during month end close
- Process initial review of recurring revenue posted in comparison with expected revenues
- Review the impact of revenue and billing entries on the general ledger to ensure that deferred revenue and deferred billing accounts are correctly represented
- Maintain monthly global deferred revenue schedules coordinating with teams in other countries to ensure balances are correctly stated on the global balance sheet
The Person :
- SaaS or other subscription based industry experience preferred, as well as a demonstrated technical knowledge and understanding of GAAP in revenue recognition
- Previous experience with revenue recognition and billing policies and processes
- 5+ years- experience in revenue and billing accounting role
- Experience with NetSuite, / Saleforce.com or equivalents
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