Senior Revenue Recognition Accountant

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November 25

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DTiQ

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Security • Retail • B2B

DTiQ is a company that provides intelligent video solutions aimed at transforming multi-location brands. Specializing in video surveillance and loss prevention, DTiQ offers tools that enable businesses to manage crucial aspects from anywhere at any time, leading to significant profit increases. Their solutions include SmartAudit™, SmartAnalysis, and SmartAssurance, which focus on improving guest experiences, reducing waste, enhancing speed of service, and protecting assets. Trusted by numerous brands, DTiQ serves industries such as quick service restaurants, convenience stores, and retail.

501 - 1000 employees

Founded 2003

🔐 Security

🛒 Retail

🤝 B2B

📋 Description

• Revenue closing: Drive and manage all revenue-related close activities, including preparing and reviewing journal entries, account reconciliations (for Revenue, Deferred Revenue, Unbilled Receivables, and Contract Assets/Liabilities), and period-over-period flux analyses. • ASC 606 Compliance: Ensure all revenue recognition practices are in strict accordance with ASC 606 and other applicable US GAAP standards. This includes evaluating and documenting the appropriate accounting treatment for complex, multi-element contracts, modifications, and new product offerings. • NetSuite Advanced Revenue Management (ARM): Utilize and optimize NetSuite's Advanced Revenue Management (ARM) module to automate revenue recognition processes, manage revenue plans and schedules, and ensure data accuracy. • Contract Review and Analysis: Perform accounting review of customer contracts, agreements, and non-standard terms to identify performance obligations, and document accounting conclusions in technical memos. • Global Collaboration and Reporting: Partner with international teams to ensure consistency in global revenue recognition practices and support multi-subsidiary reporting and foreign currency. • Process Improvement & Automation: Actively seek process improvements that will bring accuracy and efficiency to the team and financial systems. • Audits and Internal Controls: Coordinate and provide support for internal and external audits, supplying documentation, analysis, and explanations for revenue transactions. Ensure the design and operating effectiveness of internal controls over the revenue cycle. • Cross-Functional Partnership: Collaborate closely with Sales, Sales Operations, Legal, Billing, and FP&A teams to ensure accurate contract data, provide inputs for revenue forecasts, and align on business initiatives and new pricing models. • Mentorship: Mentor and train other team members on revenue accounting principles and system usage. • Other Duties: Perform other duties as assigned to support the overall goals and objectives of the department/company.

🎯 Requirements

• 3-5+ years of progressive accounting experience, with a strong focus on revenue recognition in a SaaS or technology company • Strong expertise in US GAAP, specifically ASC 606 revenue recognition standards, and SOX compliance. • Advanced, hands-on experience with NetSuite ERP is essential, including extensive experience with the Advanced Revenue Management (ARM) module. • Proficiency in advanced Excel (pivot tables, V-lookups, complex spreadsheets) and other related software (e.g., Salesforce) is also highly valued. • Experience working in a multi-entity or multi-business unit environment. • International accounting experience is highly desirable. • Experience with managing large sets of data. • Outstanding interpersonal skills, communication skills, and business partnering skills for collaborating with both financial and non-financial teams across different regions. • Ability to work independently and proactively manage one’s own work streams as needed. • Highly organized with great attention to detail. • Excellent analytical, critical thinking and problem-solving skills with good business judgement. • Motivated by dynamic and challenging environment, and flexible and able to manage multiple and constantly changing priorities. • Bachelor’s Degree in Accounting, CPA certification or active pursuit is highly preferred.

🏖️ Benefits

• Health insurance • Retirement plans • Flexible work arrangements • Professional development • Paid time off