Global Revenue Accounting Manager, Dataiku

• 6+ years of experience in accounting, with a focus on revenue recognition/ASC 606. Experience within the software industry is a plus
• Bachelor’s degree in Accounting, Finance, or a related field; CPA or relevant certification preferred
• Must be a self-starter, able to multi‐task, prioritize, and be detail oriented
• Proficiency with Microsoft Office, including advanced Excel skills
• Ability to work autonomously and as part of a team

Desirable

• We’re adding a Global Revenue Reporting Manager to our growing team!
• Reporting to the Global Revenue Accounting Senior Manager, the Global Revenue Reporting Manager will be responsible for developing and creating a new reporting framework, maintaining underlying data quality within our systems, assisting with contract entry and review, and general improvements as we continue to grow and scale
• By joining us, you’ll be stepping onto a diverse, highly collaborative, and remote-friendly company with its HQ in NYC, and other key offices located in Paris and London
• Build and develop a new reporting framework. Combine data from multiple sources to allow for the building of reports for Revenue, Deferred, Unbilled, RPO, rollforwards and more
• Review standard and non-standard deals to determine the appropriate revenue recognition under U.S. GAAP, and to ensure that deals are set-up appropriately in our ERP to achieve the correct downstream accounting result
• Perform control processes and analysis to detect, investigate, and resolve any unusual activity both within the GL accounts the team is responsible for and within our automated billing and revenue system in NetSuite (Zone Advanced Billing)
• Own the deferred and unbilled schedules, which includes the performance of monthly account reconciliations and analytics
• Own the periodic SSP analysis. Support the Technical Accounting and Financial Systems teams on both changes to our SSP policy as well as efforts to operationalize any required adjustments within our ERP
• Oversee the license fulfillment validation process to ensure license revenue is recognized appropriately
• Lead improvement of current processes to drive greater automation and stronger controls
• Work cross functionality with multiple teams, including Technical Accounting, AR, Tax, Deal Desk, Legal, Professional Services, and on both recurring and one-off tasks and projects
• Participate in the preparation of accounting memos, including accounting research, for significant and unusual contracts
• Support all revenue related external audit requests