Revenue Manager - TEMP

Location: Pleasanton, Ca
Date Posted: 02-23-2018
Xceed Staffing is looking for a Revenue Manager to fill a temporary needs for Quarter/Month end close project.  This role will be responsible for revenue and deferred revenue month end close, documentation of desktop procedure, and variance analyses. This position will help ensure revenue bookings are complete, and revenue is accurate in the GL. 

Responsibilities:
  • Responsible for the monthly financial close for bookings, backlog, revenue and deferred, Flash reporting
  • Commissions Payouts
  • Review closed deals and enter sales orders into NetSuite to ensure revenue is properly recorded in the GL to align with US GAAP and Company policies
  • Prepare journal entries and account reconciliations for various balance sheet and P&L accounts
  • Analyze revenue trends and investigate variances, partnering with FP&A team
  • Report numbers for various entities to Parent Company via Hyperion (bookings, backlog, revenue, disclosure under 606)
 
Experience/Qualifications:
  • Bachelor’s degree in Accounting; CPA (or equivalent)
  • Over 5 years of current software/SaaS industry experience
  • Over 3 years of strong technical experience with Revenue Recognition Guidance focused on software and multi-element arrangements
  • NetSuite knowledge required and SalesForce knowledge a strong plus
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