Semperis
Identity-driven cyber resilience and threat mitigation platform for cross-cloud and AD hybrid environments.
Active Directory • Disaster Recovery • Identity and Access Management • AD forest recovery • Cybersecurity
201 - 500
Revenue Accountant, East Coast
July 26
🏡 Remote – New York
Semperis
Identity-driven cyber resilience and threat mitigation platform for cross-cloud and AD hybrid environments.
Active Directory • Disaster Recovery • Identity and Access Management • AD forest recovery • Cybersecurity
201 - 500
Description
• Take part in the monthly, quarterly, and annual closing process according to US GAAP • Review and analyze agreements with customers and partners to ensure proper billing, revenue recognition (ASC-606) and other accounting standards or internal policies are met • Manage month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations. • Prepare and maintain various reports supporting business needs – including support for ARR reporting • Participate in ad-hoc projects to enhance current workflows and procedures internally, and in conjunction with other departments and external auditors • Develop and document internal controls and processes • Serve as a business partner and provide ongoing support for our customer-facing teams • Take part in implementing and communicating new finance policies • Assistance with ad hoc tasks as needed, both revenue and business-related
Requirements
• Bachelor’s degree in accounting finance, or a related field; CPA certification preferred. With 3 years experience in one of the big 4 or +2 years of experience in comparable position (Public company, high-tech industry, SAAS companies - a plus). • Experience and extensive knowledge of revenue recognition under US GAAP (ASC 606) – Must • Ability to work under pressure and to adapt to a fast-paced and growing environment • Strong Excel knowledge and experience • Experience with NetSuite ERP system and Salesforce CRM system • Detail-oriented with superior analytical skills • Team player with strong communication and interpersonal skills • Positive, hands-on and proactive approach to problem-solving
Apply Now
