Senior Accounting Manager
September 20
Description
• You will own Accounting revenue operations, including collaboratively working across the organization to continually measure the existing order-to-cash and collection process to help identify inefficiencies, eliminate friction, and measure the results. • You are an expert in accounting ASC 606 revenue recognition and ASC 340 commissions accounting and will be responsible for maintaining Apollo’s accounting memos on these topics. • You’ll manage filing sales tax filings, including VAT, accurately and in a timely manner. • You will assist the Controller in driving operational excellence by spearheading transformative projects through the adoption of new systems, processes, and operational guidelines. • You will work closely with Deal Desk and Legal to maintain our standard order form and billing terms and review non-standard order form terms for revenue recognition, billing, and tax considerations. • You will be responsible for monthly and quarterly close activities and accurately reporting monthly and quarterly financials and performance dashboards. • You’ll collaborate with FP&A on cash collection forecasting, maintaining the chart of accounts, and financial reporting in accordance with reporting needs. • You will support our annual financial audits and act as the primary point of contact for external auditors on revenue-related matters and a rotation of other assigned areas.
Requirements
• 7+ years of progressive accounting experience in both public and high-growth start-up environments • You have a solid understanding of Software Accounting (SaaS) and international accounting • You’re a self-starter and thrive in a fast-paced dynamic environment • You’re passionate about building and eager to take on new challenges • You’re an experienced user of Netsuite • You are a strong communicator with excellent project management, organizational, attention to detail, and interpersonal skills • CPA with Big 4 experience required
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