Accountant

SBServiceNowChicago, IL

About The Position

What you get to do in this role: Work with team members spread across multiple offices and other partners (Finance, Legal, IT, and Sales Ops) while monitoring relevant US GAAP and SEC developments to ensure revenue recognition procedures comply Evaluate actions required for compliance with ServiceNow revenue recognition accounting process, including the bookings and billings process Complete required month-end close activities including revenue reconciliation and management reporting Help with process improvements and implementation of revenue reporting to further improve revenue tasks and shorten revenue close cycle Document reviews following ASC 606 accounting standards Provision and creation of training on revenue recognition rules and policies to partners (Sales, Deal Desk, Legal and Sales Ops) and any other departments Perform contract analysis review to ensure subscription contracts have been accounted for

Requirements

  • Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry.
  • 3+ years of applicable Accounting experience
  • Experience with (US GAAP) software revenue recognition under ASC 606
  • Self-starter with the ability to work independently
  • Strong analytical and problem-solving skills
  • Proficient in MS Products especially Excel

Nice To Haves

  • Software-as-a-Service (SaaS) revenue accounting experience is a plus
  • Prior SAP is a plus

Responsibilities

  • Work with team members spread across multiple offices and other partners (Finance, Legal, IT, and Sales Ops) while monitoring relevant US GAAP and SEC developments to ensure revenue recognition procedures comply
  • Evaluate actions required for compliance with ServiceNow revenue recognition accounting process, including the bookings and billings process
  • Complete required month-end close activities including revenue reconciliation and management reporting
  • Help with process improvements and implementation of revenue reporting to further improve revenue tasks and shorten revenue close cycle
  • Document reviews following ASC 606 accounting standards
  • Provision and creation of training on revenue recognition rules and policies to partners (Sales, Deal Desk, Legal and Sales Ops) and any other departments
  • Perform contract analysis review to ensure subscription contracts have been accounted for

Benefits

  • health plans, including flexible spending accounts, a 401(k) Plan with company match, ESPP, matching donations, a flexible time away plan and family leave programs

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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