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
- Implement controls and 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
- Support 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