Senior Technical Revenue Accounting Manager
San Jose
hace 1 día

We are looking for a Senior Technical Revenue Accounting Manager to join our team in San Jose.

Responsibilities :

  • Be the subject matter expert for Calix on revenue related matters, which includes, but is not limited to responding to revenue and cross-functional team inquires, and participating in the review of sales contracts.
  • Review / Analyze / Document complex revenue arrangements including Multiple Element Arrangements involving provision of professional services together with shipments of related hardware.
  • Review new contracts and purchase orders for non-standard terms and conditions and compliance with ASC 606 (revenue from contracts).
  • Work effectively with the revenue team, as well as cross-functional teams including Sales, Service, Marketing, Legal, Credit & Collections and other departments, at all levels.
  • Perform booking audits.
  • Prepare revenue related journal entries and assist in monthly revenue analysis and allocations.
  • Manage deferred revenue schedules, deferred cogs, and return reserve balance sheet reconciliations each month.
  • Ensure complete SOX compliance - as laid out for revenue accounting and improve controls where necessary.
  • Satisfy quarterly and annual audit requirements for the company’s external auditors.
  • Drive toward systems consistent with business practice, best practice and efficiency.
  • Develop and enhance existing revenue analysis via relevant analysis of revenue by geographical area and by product line.
  • Research revenue accounting and prepare technical memo for management review
  • Perform revenue due diligence review and system end to end integration, as needed
  • Qualifications :

  • 4-year degree in Finance and / or Accounting with 5 years direct revenue accounting experience.
  • CPA; Big 4 CPA accounting experience preferred.
  • Knowledge of revenue recognition guidance, rules, contract accounting, hardware, software / SaaS, and Professional Services revenue recognition principles, and their application to complex transactions based on ASC 605 and ASC 606 guidance.
  • Knowledge of RMCS desirable.
  • Advanced skills in Excel / spreadsheet modeling.
  • Knowledge of Oracle R12 and a plus.
  • Excellent written and verbal communication skills
  • Ability to develop policies and procedures that streamline revenue operations processes.
  • Ability to coordinate and prioritize multiple tasks in a deadline-driven environment
  • Desire to mentor team members
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