3 days ago
Maintain and enforce the Company's revenue recognition policy.
Propose alternative structuring of deals to accommodate revenue recognition and business criteria.
Ensure the proper accounting treatment for all product and service offerings is documented.
Ensure compliance with U.S. GAAP, as well as with emerging accounting standards.
Assist with SOX process and controls to ensure compliance.
Maintain reconciliation of GAAP reporting to internal operating metrics.
Streamline systems and reporting tools to ensure efficient and accurate recording and proper classification of revenue.
Manage monthly revenue accounting close efforts, including invoicing, contract analysis, procedures and preparation of monthly revenue, deferred revenue and accounts receivable reconciliations.
Reconcile and analyze all revenue and receivables related accounts including revenue, deferred revenue, accounts receivable, bad debt expense and reserve, and commission expense and accrual.
Assist in the quarterly and year-end audit process, actively working with external auditors to ensure the interpretation of revenue recognition accounting standards is consistent and aligned with GAAP.
Liaise with external auditors regarding revenue and proactively resolve all revenue-related issues.
Ensure timely customer receivables collections and handle collections issues.