GoodData is seeking a highly self-motivated Revenue Analyst, who will perform contract review, oversee the billing and collection process, as well as provide accurate reporting of revenue and accounting data as part of the monthly close process. Reporting to the Accounting Manager, the individual will work with cross-functional teams to help develop and implement processes to improve operational efficiency. Candidate should have a strong understanding of software revenue recognition and the ability to research technical accounting literature to provide robust analysis and conclusions.
This role also provides a great opportunity to get your feet wet in various parts of the accounting close and audit process. We are looking for someone who has the drive to learn and grow within the Company. The ideal candidate is highly analytical and thrives in a fast-paced startup environment.
Ability to read complex contracts/agreements and identify pertinent terms and issues to provide appropriate accounting guidance and propose solutions within Company's existing revenue recognition policy and accounting literature (SAB 101, SAB 104, SOP 97-2, EITF 08-1) as well as the new revenue recognition standard, ASC 606.
Collaborate cross functionally with other teams with respect to product launches and pricing changes to provide guidance on technical accounting, policy or process issues in the area of revenue recognition.
Approve and commit sales orders for revenue recognition and maintain documentation supporting the revenue recognition schedules.
Work closely with Sales, Finance, and Professional Services teams to improve process workflow within Netsuite and integration with other systems (e.g. Salesforce and WorkFront) and provide guidance to ensure accurate generation of sales orders entry and invoices.
Run monthly close process for revenue, including preparing JEs, reconciliations, reporting and analysis for revenue, deferred revenue, AR and unbilled receivable accounts. Must be able to calculate and analyze VSOE or ESP for the Company's products as well as calculate bad debt and sales return reserves in accordance with GAAP.
Coordinate with outside tax experts and drive the sales tax compliance process to ensure proper and timely reporting in various applicable states, including state registration, voluntary disclosure agreement application, customer communication, etc.
Manage AR collections, provide monthly AR aging detail report, review cash application, prepare state and local excise and property tax filings, etc.
Assist with procedure documentation and implementing processes and accounting policies within the company.
Assist in the preparation of month-end financial package, including balance sheet and P&L flux analyses.
Assist with external audits and prepare ad hoc analyses as needed.
BS/BA degree from a top tier school (Accounting, Finance or Economics)
Minimum three (3) - five (5) years industry
Big 4 experience (audit) preferred
Certified Public Accountant is a plus
Experience using Netsuite and Salesforce is highly desirable
Superior analytical skills.
Excellent written and verbal communication skills.
Detail oriented and able to effectively organize and manage multiple responsibilities.
Able to work both independently and collaboratively with a team and suggest improvements to various processes.
Positive and upbeat personality to work in a dynamic environment with all levels of management and functions
Strong understanding of accounting and finance principles.
Prior experience with SaaS company is a plus