Assistant Controller (Redwood City, CA)

Job Description

• Oversee the general ledger accounting processes, including journal entries, account reconciliations, and month-end close procedures. • Review and analyze accounting transactions to ensure proper classification and treatment in accordance with accounting standards and company policies.

Qualifications

• Review customer contracts and transactions to ensure proper revenue recognition treatment in accordance with relevant accounting literature and the Company’s revenue recognition policy. • Collaborate with cross-functional teams, including Sales, RevOps, Legal, and Finance, to ensure alignment on revenue recognition policies and practices. • Prepare revenue recognition assessment for non-standard agreements including, material right, modification, SSP allocation, etc. as well as a summary of the non-standard terms of arrangement along with the revenue recognition implications per ASC 606 guidance for internal management and audit purposes • Oversee billing and collections processes and systems to ensure timely and accurate invoicing and collections.

Benefits

• Lead monthly closing process with strict timelines and managing all aspects of financial reporting including preparation of monthly, quarterly, and annual financial statements, analysis, and disclosures as well as supporting internal management reporting needs. • Help ensure the accuracy and completeness of financial reports, including balance sheets, income statements, and cash flow statements. • Oversee coordination of annual audit and proactively address non-standard or technical accounting issues with auditors to ensure timely resolution. • Identify, research, and document the Company's technical accounting matters and provide operational accounting support for complex areas such as equity, leases, foreign transactions.