Experience
3 yrs required
Location
Lehi, UT, United States
Posted on
Sep 21, 2020
Profile
Director, Technical Accounting And SEC Reporting - Revenue
The candidate is responsible for ensuring the accuracy and integrity of Company revenue financial accounting in accordance with U.S. GAAP. Reporting to the Head of Technical Accounting & SEC Reporting. Will partner closely with global revenue, global and regional accounting teams, FP&A, product, legal, sales and other teams across the organization to assess the accounting implications for Company core and emerging products, business initiatives and strategic alliances. Also partners with the SEC reporting team to prepare and review sections of the Company’s quarterly SEC filings (10-Q/K). Act as Company technical accounting subject matter expert, with a focus on revenue recognition in accordance with ASC 606. Review customer proposals and contracts for revenue recognition implications and provide guidance on deal structure. Exercise judgment within defined policies and authoritative literature to determine appropriate accounting on revenue related transactions. Ensure appropriate documentation of accounting treatment of complex and highly judgmental transactions, including analysis, relevant literature and conclusion. Evaluate the impact of certain new accounting standards, prepare assessment papers and execute the implementation. Create and maintain accounting policies and partner with stakeholders to operationalize accounting policies and procedures. Participate in the preparation and/or review of financial statements and footnote disclosures for 10-Qs and 10-Ks as well as earnings materials. Provide on-going technical accounting training to the finance organization. Work successfully with internal and external auditors to support quarter-end reviews and year-end audits by providing timely & accurate data and communication. Assist in special accounting and finance projects on an ad-hoc basis. Execute all responsibilities in compliance with our SOX 404 internal control framework. 10+ years of work experience with a Bachelor’s Degree in accounting or related field, or 8+ years of work experience with an Advanced Degree (e.g. Masters/MBA/JD/MD) or 3 years of work experience with a PhD. Thorough knowledge of U.S. GAAP, specifically ASC 606 revenue recognition and payments to customers rules. 8+ years of relevant work experience, minimum 6+ years big 4 public accounting or revenue recognition experience with a large publicly traded company. SaaS and software experience preferred. Strong technical writing skills and experience in the implementation and handling of complex U.S. GAAP accounting matters with proven ability to research and clearly articulate and document complex technical accounting issues. Proficiency with Microsoft Office (Excel, Word, and Outlook) required. Ability to set and keep deadlines at a fast pace without losing accuracy preferred. Outstanding organizational and project management skills with extensive experience managing multiple complex assignments simultaneously. Excellent interpersonal and presentation skills, including written and verbal communication, especially in developing positions and presenting to management, auditors, and non-accounting stakeholders. Demonstrated professional commitment, initiative, accountability and ownership of assignments. Experience in the preparation of financial statements and footnotes for a publicly-traded company preferred.
Company info
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