Senior Revenue Accountant

AnaplanMinneapolis, MN
5h$91,000 - $130,000

About The Position

At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anaplanners across teams and geographies is our collective commitment to our customers’ success and to our Winning Culture. Our customers rank among the who’s who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in-class platform. Our Winning Culture is the engine that drives our teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals, and we love celebrating our wins – big and small. Supported by operating principles of being strategy-led, values-based and disciplined in execution, you’ll be inspired, connected, developed and rewarded here. Everything that makes you unique is welcome; join us and let’s build what’s next - together! Join our team as a Senior Revenue Accountant and play a key role in ensuring accurate revenue recognition, ASC 606 compliance, and continued scaling of our internal revenue processes. In this role, you will own the accounting for professional services customer contracts, including billings, revenue recognition, and margin analysis. You will prepare monthly journal entries, perform reconciliations of revenue-related general ledger accounts, and support the integrity of revenue reporting. Additionally, you will be responsible for reporting and analyzing corporate bookings metrics across global revenue. This is a high-impact role that offers broad exposure to the business and close cross-functional collaboration with Go-To-Market teams, including Deal Desk, Order Management, and Sales, to support deal structuring and operational execution.

Requirements

  • 2+ years of revenue recognition experience, preferably with Big 4 Public Accounting, with in-depth knowledge of revenue recognition accounting standards, specifically ASC 606
  • Bachelor's degree in Accounting or Finance
  • Strong analytical, problem-solving, and organizational skills
  • Ability to work in a dynamic, fast-paced, fast-growing company where adaptability is imperative
  • Excellent verbal and written communication skills. Ability to communicate complex scenarios and topics to team and supervisors in a clear, logical manner
  • Ability to research and apply applicable accounting guidance

Nice To Haves

  • Experience with public SaaS revenue companies
  • CPA or equivalent
  • Experience with Workday and Salesforce

Responsibilities

  • Support processing and review of professional services contracts, billing, and revenue schedules within Workday.
  • Evaluate and document the accounting treatment for non-standard revenue transactions.
  • Support close process efforts, including necessary journal entries, analyses of accounts, reconciliations for revenue, margins, and other related accounts and other financial reporting requirements.
  • Understand and apply internal bookings policy to annual contract value calculations and reporting.
  • Develop a strong working knowledge of Anaplan’s ERP environment (Workday and Salesforce) and demonstrate the ability to troubleshoot issues and navigate systems independently.
  • Review amendments to executed contracts to ensure compliance with company revenue recognition policy and serve as the final checkpoint before processing.
  • Assist in identifying opportunities for revenue and quote-to-cash process efficiencies.
  • Participate in revenue accounting and quote-to-cash cycle special projects.
  • Support cross-department efforts and build relationships with other teams, including accounting, FP&A, sales, deal desk, and legal.
  • Assist with external audit requests for revenue and quote-to-cash cycle.
  • Complete Anaplan training and assist in the improvement and development of internally used Anaplan models.
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