This is a regular full-time exempt position reporting to the Controller.
Detailed Responsibilities
- Review customer contracts for compliance with company policy and revenue recognition accounting standards.
- Ensure that revenue accounting is correct and appropriate.
- Perform written analyses of all significant or unusual contracts.
- Prepare month-end reconciliations related to revenue and deferred revenue accounts.
- Coordinate with the sales force to ensure that all potential revenue issues are brought to management's attention.
- Evaluate all new product offerings in the context of revenue recognition considerations.
- Work with external auditors to ensure efficient quarterly reviews and annual audits.
- Maintain and update where required the company's revenue recognition policy and procedures.
- Work with Senior Accounting Manager to ensure that all required revenue controls are in place for Sarbanes-Oxley compliance.
Requirements
- CPA with public accounting experience, preferably Big 4.
- At least two years' experience with software revenue recognition, preferably in a large
company, including knowledge of SOP 97-2 and related pronouncements. - Excellent oral and written communications skills.
- Strong people skills, ability to work well with all levels within the organization.
- Proficient in Microsoft Excel and Word.
- Enjoy a fast-paced, constantly changing environment.
- Experience with Epicor, FRX, Crystal Reports and Business Objects a plus.
- Bachelor's degree required. Post graduate degree a plus.
Please send your cover letter and resume, Attention: Human Resources Department, to resumes@scilearn.com or fax 510.874.1877.
Please no phone calls!
We are located near the 12th Street Downtown Oakland BART station. See map and directions.