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Revenue Accountant - Remote
Company | McAfee |
Address | San Jose, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Computer and Network Security |
Expires | 2023-10-10 |
Posted at | 7 months ago |
Job Title
- Work with internal and external auditors related to the financial statement audit and control reviews.
- Work with internal audit and external auditors in the testing of controls, perform walkthroughs and help implement improvements in the existing control environment.
- Perform required testing to make changes to our current revenue systems and help to roll out process changes to WW Revenue team.
- Partake in special projects and complete ad hoc tasks and research.
- Review and approve MDF/Rebates calculation and payments to the Distributors and Resellers.
- Perform all required month-end close activities including journal entries and general ledger account reconciliations (for MDF/Rebates, Revenue Share and Royalties), and management reporting.
- Work closely with Order Operations team to ensure orders are booked with appropriate support and key terms that will drive correct revenue recognition.
- Prepare monthly/quarterly revenue reporting and analytics.
- Review contracts and individual sales transactions for proper revenue recognition based on guidance under ASC 606 Software Revenue Recognition, and company's revenue recognition policies.
- Review of MDF and rebate agreements that they are in line with McAfee revenue policy.
- Work with multiple teams across the organization (marketing, legal, sales, sales finance, FP&A, Deal Desk, support, accounts receivable, close and reporting) to assist with deal review and resolve any revenue issues.
- Excel knowledge; can manipulate large amounts of data, pivot tables, vlookups, and formulas.
- ERP experience preference towards SAP.
- Prefer Bachelor’s Degree in Accounting, Finance, or related field.
- Experience with software clients or industry experience with software revenue recognition.
- Meet strict reporting deadlines.
- Demonstrate proficiency in technical accounting.
- CPA preferred.
- Experience building and maintaining internal/external relationships.
- 3+ years of Public Accounting or Corporate Accounting.
- 14 Paid Company Holidays
- 96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each Year
- Paid Parental Leave
- Unlimited Paid Time Off for Exempt Employees
- Bonus Program
- Support for Community Involvement
- Medical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability Coverage
- 401k Retirement Plan
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