Sr Revenue Accountant II
Job Description
Sr Accountant II - Revenue Accounting
Other Comparable titles:
Sr Accountant, Sr Staff Accountant
Location:
Scottsdale, AZ
Overview:
Blue Yonder, Inc. is seeking an individual with a strong technical background and interpersonal skills to join our Revenue Accounting team! This position is located at our corporate headquarters in Scottsdale, AZ.
Scope:
Core responsibilities include supporting the Accounting Manager with managing and developing a small team of associates to ensure accurate worldwide revenue accounting for all revenue streams.
Our current technical environment:
Software: Workday, Upland, Salesforce, Microsoft Office
Responsibilities:
- Team lead who will indirectly manage, develop and assist a team of 3-5 direct reports
- Ensure revenue activity is recorded within the Company's books accurately, timely, complete and in accordance with US Generally Accepted Accounting Principles and Company revenue accounting policies and procedures.
- Manage the month-end revenue close process, including reviewing and approving billing and revenue schedules, reviewing and posting journal entry accruals and reclasses, preparation and review of account reconciliations, and creation of revenue allocations, to help ensure accurate and timely financial reporting
- Prepare and review quarterly flux explanations for select balance sheet and income statement accounts.
- Review and approve professional services agreements, ensuring accuracy of contract set up in financial system.
- Evaluate current processes and procedures, make recommendations that improve efficiencies and provides analysis to support internal customers.
- Work closely with the revenue recognition and quote to cash teams to help ensure compliance with the company's revenue recognition and contracting policies
- Build effective working relationships with other departments including Sales, Finance, Tax, Legal, and the General Accounting / Controllership organization.
- Ensure compliance with internal controls and SOX requirements
- Interact with external and internal auditors to provide support as needed.
- Escalate issues and meet deadlines.
Qualifications;
- Bachelor's degree in Finance or Accounting. CPA preferred.
- Public accounting / assurance experience preferred.
- ASC 606 experience preferred.
- Strong team management and development skills.
- Willingness to support multiple time zones.
- Outstanding written and verbal communication skills.
- Proficient with Microsoft Office products, strong knowledge of Excel preferred
- Strong interpersonal, analytical, forward-thinking and problem-solving skills
*LI-CW1
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here: Core Values
Diversity, Inclusion, Value & Equality (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Date Posted
08/13/2022
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