Revenue Accountant

Centric Software • Campbell, CA

49d • $125,000 - $150,000

About The Position

About Centric Software: Centric Software stands at the forefront of innovation, delivering cutting-edge PLM solutions tailored specifically for the retail, fashion, footwear, luxury, and consumer goods industries. Our enterprise software applications are designed to meet the unique challenges of the fast-moving consumer goods market, empowering businesses to manage, optimize, and execute their critical processes with ease. Our story is one of fast growth, huge opportunities and great challenges. Which means we’re looking for the brightest and the best to join our team. Wherever you are, why not be part of something extraordinary? Responsibilities Review revenue contracts, modifications, and terminations to ensure revenue is recorded accurately and timely in accordance with ASC 606 requirements Assist in posting NetSuite Advanced Revenue Module (ARM) based revenue monthly and quarterly entries and general ledger reconciliations associated with revenue, deferred revenue, unbilled, and cost accounts. Complete revenue summaries and ensure the revenue allocation is consistent to the NetSuite revenue plans. Maintain and provide annual audit support as requested by internal and external auditors as well YE disclosures for financial reporting. Partner cross functionally with FP&A, Legal, Sales to implement best practices, automation, and continuous process improvements. Maintain quote-to-cash process as it relates to ensure reporting consistency and resolve revenue recognition or invoicing issues. Contribute to process and system improvements in the revenue cycle, including ERP system enhancement and departmental projects Qualifications BA/MA degree in Accounting Experience with ASC 606 Revenue Recognition 3+ years of CPA firm audit experience (Big 4 is a plus) CPA, preferred Superior Excel skills Experience with managing large sets of data (e.g. SQL) Highly organized with great attention to detail Strong analytical skills combined with good business judgement Detailed oriented, meticulous with high degree of accuracy Outstanding interpersonal, communication, and business partnering skills Motivated by dynamic and challenging environment Flexible and able to manage multiple and constantly changing priorities he US base salary range for this full-time position is $125,000 - $150,000 (depending on location) plus bonus. Our salary ranges are determined by role, level and location. The range for each job posting reflects the minimum and maximum target for new hire salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience and relevant education or training. Please note that the compensation details listed reflect the base salary and certain positions may be offered with additional variable incentives. Centric Software provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status or genetic information. Join Centric Software®, where digital transformation meets real-world impact. We design and deliver next-generation solutions that empower the world’s leading retailers, brands and manufacturers in fashion, luxury, footwear, outdoor, home, food & beverage, cosmetics & personal care and multi-category retail—to become smarter, leaner and more sustainable. Our philosophy is simple: attract the best customers by building the best solutions—crafted by the best teams across the globe. Together, we push boundaries, transform industries and shape the future of how products are made, launched and managed.

Requirements

• BA/MA degree in Accounting
• Experience with ASC 606 Revenue Recognition
• 3+ years of CPA firm audit experience (Big 4 is a plus)
• Superior Excel skills
• Experience with managing large sets of data (e.g. SQL)
• Highly organized with great attention to detail
• Strong analytical skills combined with good business judgement
• Detailed oriented, meticulous with high degree of accuracy
• Outstanding interpersonal, communication, and business partnering skills
• Motivated by dynamic and challenging environment
• Flexible and able to manage multiple and constantly changing priorities

Nice To Haves

• CPA, preferred

Responsibilities

• Review revenue contracts, modifications, and terminations to ensure revenue is recorded accurately and timely in accordance with ASC 606 requirements
• Assist in posting NetSuite Advanced Revenue Module (ARM) based revenue monthly and quarterly entries and general ledger reconciliations associated with revenue, deferred revenue, unbilled, and cost accounts.
• Complete revenue summaries and ensure the revenue allocation is consistent to the NetSuite revenue plans.
• Maintain and provide annual audit support as requested by internal and external auditors as well YE disclosures for financial reporting.
• Partner cross functionally with FP&A, Legal, Sales to implement best practices, automation, and continuous process improvements.
• Maintain quote-to-cash process as it relates to ensure reporting consistency and resolve revenue recognition or invoicing issues.
• Contribute to process and system improvements in the revenue cycle, including ERP system enhancement and departmental projects

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees