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PalantirPalantirNew York, NY

Revenue Accounting Manager

Manages revenue recognition from contract negotiation to financial disclosure, partners with Sales and Legal on ASC 606 compliance, drives month-end closes, and provides technical guidance. Requires 5+ years experience, bachelor's degree, and NetSuite proficiency.

Salary not listed
Hybrid5+ YOEFinance & Accounting

About the role

Core Responsibilities

  • Manage the revenue recognition process from the contract negotiation phase to financial statement disclosure.
  • Partnering with Legal and Sales teams to optimize contractual structures to achieve business objectives while ensuring compliance with policies and revenue recognition rules.
  • Exercise judgment while ensuring that accounting conclusions are documented in technical memos in accordance with policies and current software revenue recognition rules.
  • Drive revenue and cost of revenue month-end close process by creating and validating accruals, preparing and reviewing journal entries and account reconciliations, ensuring policy compliance and developing standard reports.
  • Provide technical guidance, training, and support to the Finance, Legal, and Business Development/Sales teams.
  • Work actively with internal and external auditors to ensure that revenue recognition policies and interpretations are consistent and adhere to GAAP.
  • Identify, champion, and implement continuous improvement initiatives related to revenue processes, including systems, reporting, analysis.
  • Partnering with business leadership and the Sales/Finance team on revenue forecasting processes.

What We Value

  • Strong communications, presentation, and interpersonal skills, including the ability to summarize key accounting and operational issues to business partners and leadership.
  • Complex analytic problem solving and project management skills.
  • Proficiency with NetSuite and/or other revenue recognition accounting systems.

What We Require

  • Extensive experience in application of ASC 606, specifically in the application to enterprise software-as-a-service.
  • 5+ years’ experience within a large public accounting firm and/or a small to mid-size enterprise software company.
  • Bachelor’s Degree or equivalent experience in business administration, economics, finance, accounting, or related field.

Skills

ASC 606NetSuiteUS GAAPRevenue RecognitionTechnical AccountingJournal EntriesAccount ReconciliationsFinancial ReportingERP SystemsForecasting
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