Revenue Accountant - Commission

March 15

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Workiva

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Workiva is a comprehensive platform designed for corporate reporting, ESG, audit, and risk management. It offers integrated reporting solutions that connect data, unify processes, and empower teams to focus on value-added work. Over 6000 international companies trust Workiva for its ability to streamline workflows and provide a single source of truth for financial and non-financial data. The platform incorporates cutting-edge technology, including AI and automation, to enhance security and compliance with current and future regulatory requirements. Workiva's solutions are tailored to various sectors, including banking, insurance, and investments, and the platform supports teams in accounting, finance, audit, risk, and sustainability.

Government Reporting • Internal Controls • Section 16 • SEDAR Reporting • SOX

1001 - 5000 employees

Founded 2008

☁️ SaaS

🏢 Enterprise

💸 Finance

💰 $689.3k Venture Round on 2014-10

📋 Description

• Participate in the month-end revenue close process including preparation of revenue and commission journal entries contract analysis and account reconciliation for accurate and timely financial results. • Oversee all aspects of the commission cycle to ensure accuracy and efficiency. • Collect verify and input commission data from various sources maintaining accuracy and completeness. • Calculate and record commission accruals and expense entries using established tools and systems. • Collaborate with business partners across the revenue and commissions process (Sales Operations and Partner Operations teams) to define and establish scalable processes and process improvements to support commission-related activities. • Lead initiatives to enhance and automate commission processes for greater efficiency. • Assist in the review of non-standard customer contracts for revenue recognition in accordance with ASC 606 and company policies.

🎯 Requirements

• Undergraduate degree in Accounting or Finance or equivalent combination of education and experience in a related field • 2 years + of experience in Accounting or Accounting System Implementation. • Excellent investigative skills and experience with commissions systems (Xactly/CEA) • ERP systems (Oracle, Workday) and other enterprise solutions for subscription services (Zuora) • Familiarity with Salesforce • Experience with commissions workflows (Internal Sales or Partner) • Knowledge of transforming reliable, steady-state manual processes into scalable automated workflows using automation tools (Alteryx) • Excellent accounting skills including a solid understanding of US Generally Accepted Accounting Principles (GAAP) as they apply to revenue and commissions (ASC 606 and ASC 340) • Proficient in collecting, verifying, and managing commission data with a focus on accuracy • Audit experience in accounting including documentation and control testing in a public accounting or public company setting • Analytical mindset to evaluate commission structures and ensure accurate payments • Problem-solving skills to effectively address and resolve discrepancies • Meticulous attention to detail for precise calculations and accounting.

🏖️ Benefits

• A discretionary bonus typically paid annually • Restricted Stock Units granted at time of hire • 401(k) match and comprehensive employee benefits package