Jobs

Senior Revenue Accountant - San Mateo

Job Description

The Senior Revenue Accountant will report to the Senior Revenue Manager. Selectica is looking for a candidate with experience in software revenue recognition (EITF 08-01), US GAAP and SEC guidelines, process/system improvements, SOX compliance, and preparing schedules to support monthly/quarterly close, quarterly and annual audits and the 10Q & 10K reporting process. You must work well with others and interact effectively with cross functional teams, be flexible as needs change and responsible for ad hoc projects that will streamline processes.

Responsibilities:

     
  • Preparation of journal entries and reconciliations for revenue as well as various deferral and reserve entries
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  • Prepare schedules to support monthly reviews, quarterly audit, 10Q and 10K reporting process
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  • Perform processes and procedures to comply with SOX 404 control framework
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  • Responsible for worldwide revenue, deferred revenue and AR close
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  • Responsible for overseeing sales tax compliance
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  • Review commissions calculation from the sales team
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  • Reconcile all AR,Allowance, Reserve, Deferred Revenue and Revenue related accounts
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  • Prepare revenue and deferred revenue schedules and perform related reconciliations
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  • Work closely with business partners to streamline the processes and improve efficiency and provide business insights
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  • Interaction with various business partners Sales Operations, Deals Desk, and Legal

Experience / Skills Required:

     
  • 2-4 years total experience in software revenue accounting and public accounting (ideal candidate will have Big 4 and corporate experience)
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  • Bachelors Degree in Accounting or Finance
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  • Experience with revenue recognition principals in accordance with SAB 104 and EITF 00-21, and EITF 08-1
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  • Intermediate/advanced Excel skills (e.g. pivot tables & vlookups experience) and ability to work with large volumes of transactional data
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  • Demonstrated ability to work cross functionally and at various levels within a company
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  • Ability to organize and prioritize responsibilities effectively in order to meet deadlines
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  • Ability to think through new situations and evaluate data, draw valid conclusions, and effectively present information to management

Experience / Skills Desired:

     
  • CPA preferred
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  • Systems experience: NetSuite or other large ERP preferred; Salesforce is a plus

Selectica (NASDAQ:SLTC) develops innovative software that the world’s most successful companies rely on to improve the effectiveness of their contracting and sourcing processes. Our contract management and sourcing solutions support the Global2000 and growing mid-size firms in closing billions of dollars’™ worth of business each year.

How to apply

For consideration, please complete the following: