Senior Accountant, Order to Cash

provide insights

• Prepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirements

• Prepare journal entries and perform complex account reconciliations and complex analysis for assigned accounts including but not limited to deferred revenue, AFDA, and other various accruals.

• Prepare monthly balance sheet account reconciliations for the OTC area. Identify, research, investigate, and problem-solve GL account discrepancies

• Prepare quarterly and yearly CECL reserve and related support calculations

• Perform flux and variance analysis of key order to cash related ledger accounts

• Assist in performing system testing and audits

• Contribute to the global monthly/quarterly close processes in accordance with U.S. GAAP

• Maintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.

• Partner cross-functionally with multiple internal teams to help develop scalable software solutions to calculate, track and report key balances/metrices.

• Prepare monthly and quarterly review, and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP.

• Design, improve, automate and document processes

• Participate in adhoc projects as requested

You have what it takes if you have...

• A Bachelor's degree related to accounting/finance or equivalent work experience

• 5+ years of relevant accounting experience

• Demonstrated experience in financial analysis and reporting and managing accounting policies and procedures

• Proven experience working in a team under pressure to meet deadlines

• Attention to detail combined with the ability to communicate the "big picture"

• Confidence working in Excel (pivot tables, lookups, advanced filters)

• Consideration for privacy and security obligations

• Must have strong critical thinking, problem solving, written, and verbal communication skills

• Ability to prioritize and work with a sense of urgency

• Experience building new capabilities and process optimization

• Strong communication skills

• Track record of achieving results with a strong sense of ownership and follow-through

• Excellent written and verbal communication skills in order to interact upward and cross functionally

• Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment

• Consideration for privacy and security obligations

Other Considerations...

• Experience in the technology and/or software industry
• Experience with subscription management platforms
• Experience with ERP systems implementations
• Experience with Oracle, Salesforce and Tableau