Ensure proper recognition of revenue, deferred revenue and unbilled receivables for Professional Services revenue. Ensure proper cost capitalization and recognition of cost in accordance with matching principal. Monitor NetSuite Advance Revenue Module (ARM) and validate data on Sales Orders, Invoices, and Revenue Arrangements Assist in establishing and maintaining SSP analyses : review transactions for multiple element arrangement linkage, selling trends, segments, compliance, etc. Assist in establishing processes for the growing OEM ecosystem. Perform OEM partner royalty reconciliation on a monthly/quarterly basis. Establish relationships with both internal/external business partners to identify issues and suggest process improvement. Strive to be the owner of OEM partnership process as a finance representative. Monitor and maintain system configurations including SKUs and fair value price list Engage on special projects, including system implementation and updates, user acceptance testing (UAT), and process documentation Perform monthly/quarterly close tasks including revenue review, journal entries and accruals, account reconciliations and analysis Identify and troubleshoot Production issues and partner with Business Systems to implement solutions Prepare and analyze monthly/quarterly financial reports and disclosures including Deferred Revenue and Backlog Assist with external audits Identify opportunities to improve existing processes and automating manual tasks Collaborate and partner with cross functional teams to influence best practices Be flexible to take on new ad hoc projects and be able to adapt to fast paced environment. Undergraduate degree in Finance/ Accounting or related field Ability to interpret and apply GAAP, ASC 606 preferred Good understanding of data from across systems in Quote to Cash cycle. Experience in using NetSuite ARM 5+ years of experience in revenue operations Experience our comprehensive benefits with family medical, vision and dental coverage, a competitive base salary, and eligibility for equity awards and discretionary bonuses or commissions.
