Senior Revenue Accountant

US-TX-Austin
ID
2017-1473
Category
Finance and Accounting

Overview

Planview is a world leader in portfolio management solutions for enterprise and commercial business and we are growing. We have a passion for technology, customer commitment, and innovation. Right now, we are seeking a Senior Revenue Accountant to become a key part of our Accounting and Finance team in Austin, TX.

 

The Senior Revenue Accountant will be responsible for managing monthly revenue for US entities, financial reporting, reconciliations and audit execution. In addition, this individual will be supporting the Sales and Billing team and assisting with special projects such as establishing best practices, control environment, automation and audit-readiness.

Responsibilities

  • Maintain the Company’s global revenue recognition policies
  • Manage timely financial close activities surrounding revenue with emphasis on deferred revenue and revenue on complex transactions
  • Manage the contract review process with ensuring proper set-up in NetSuite as it pertains to revenue
  • Research accounting literature for compliance with revenue recognition accounting standards resulting in drafting of key technical memoranda
  • Serve as a key liaison with external auditors on revenue matters
  • Perform account reconciliations for revenue-related accounts
  • Ensure proper control compliance for order-to-cash cycle
  • Ensure internal policies/procedures related to revenue recognition are closely adhered
  • Manage sales commission accrual along with proper reasonableness analysis and reconciliation
  • Assist the Revenue Accounting Manager with special projects

Qualifications

  • Bachelor’s degree in accounting required, CPA preferred
  • 3+ years of progressive experience in accounting required
  • Big Four audit experience preferred
  • Proficiency with Excel, Word and PPT required
  • Strong knowledge of revenue recognition principles and application
  • Deadline oriented
  • Excellent presentation, verbal and written communication skills required
  • Working knowledge of GAAP, accounting procedures, accounting systems and SOX process
  • Proficiency in NetSuite and Salesforce is preferred
  • Conceptual knowledge of revenue recognition under ASC 606 is preferred

Great Benefits and Fun Perks

  • We offer highly competitive benefits packages for every lifestyle.
  • No one likes working in a box, right? That’s why we’ve built some fun, open work environments with optional standing desks, game rooms, unlimited snacks, soft drinks, and gourmet coffee machines. Oh, and a tasty cereal bar and fresh fruit to get your day going!
  • We believe in regular fun office events and monthly happy hours!
  • We offer weekly onsite yoga classes, chiropractor visits and car wash services.
  • We’re in a brand new office building with garage parking and shaded courtyards with outdoor gas grills and seating, just in case you want to grab some sun during lunch.
  • We host daily food trucks!
  • And because we believe in community involvement, we’re also active participants of a variety of causes, including a Planview MS150 riding team, Heartwalk, Central Texas Food Bank, Salvation Army Angel Tree and more!

Planview is an Equal Opportunity/Affirmative Action Employer

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