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Accounting Manager (Revenue Recognition) Full-time

at MSC Software in California (Published at 16-04-2018)

The role is primarily responsible for overseeing those activities directly related to the accounting (and reporting) for software and related transactions for the Americas operations pursuant to USGAAP/IFRS (ASC605/ASC606/IRFS15) and in accordance with company processes and policies.The following responsibilities include:

  • Act as administrator for the Company’s revenue accounting software (RevPro by Leeyo)
  • Implements controls and evaluates actions required to ensure compliance with the company’s revenue recognition accounting process, including the bookings and billings process.
  • Completes deal reviews during monthly close to ensure compliance with accounting processes and policies
  • Performs analysis to ensure sales related transactions are complete and accurate
  • Completes all required month-end close activities including revenue related reconciliations and management reporting.
  • Will work with legal and sales personnel in reviewing revenue contracts to ensure adherence to company policies and/or to resolve any revenue issues.
  • Provide guidance/training to others as needed
  • Other duties as assigned
  • Minimum 5 years with mix of public accounting and software/technology industry experience preferred (minimum 2 years), demonstrated leadership in interacting with global teams, including sales ops and legal. Knowledge of advanced/complex ERP software and financial applications
  • BA/BS degree in Accounting/Business or equivalent; active CPA preferred
  • Comprehensive knowledge of US GAAP
  • Experience working with revenue recognition modules/solutions
  • Working knowledge of Oracle R12
  • Advanced Excel and analytical skills
  • Excellent verbal and written communication skills
  • Knowledgeable of SOX 404 compliance
  • Ability to evaluate and recommend changes in systems and processes, including automation and process improvement

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