Sr. Manager, Revenue Accounting

Cockroach Labs Cockroach Labs · Data AI · San Mateo, CA · Finance

This role is for a Sr. Manager, Revenue Accounting at Cockroach Labs. The individual will lead the Revenue Accounting team, shape the broader Accounting team, and be responsible for revenue reporting requirements according to GAAP and ASC 606. The role involves reviewing revenue contracts, overseeing monthly closing activities, managing the Billing team, collaborating on financial systems, and partnering with various departments on contract reviews and forecasting. The position offers significant opportunities for growth and process improvement in a high-growth startup environment.

What you'd actually do

  1. Review revenue contracts and document revenue recognition treatment and issues in accordance with ASC 606, and internal revenue policies
  2. Oversee monthly closing activities including, but not limited to, reviewing non-routine revenue transactions, performing accounting assessments, preparing accurate journal entries, and documenting revenue conclusions
  3. Oversee revenue accounting operations as a key stakeholder in the Order-to-Cash cycle, ensuring accurate and timely reporting of revenue and revenue-related accounts
  4. Manage the Billing team in supporting the overall growth of the company by helping to oversee the collections process, analyze all outstanding Accounts Receivable, and track cash collections performance and related metrics (e.g., DSO, etc.)
  5. Collaborate in designing and expanding the Company’s financial systems; and provide other operational support to the Accounting team, as needed

Skills

Required

  • 7+ years of relevant experience, with a mix of Big 4 and industry experience preferred
  • Strong understanding of GAAP, specifically with ASC 606, and other revenue-related guidelines
  • Good proficiency in Microsoft Excel, PowerPoint, Word, Salesforce, G-Suite, and Netsuite experience
  • The ability to design and maintain scalable processes
  • Experience managing accounting professionals
  • Ability to communicate effectively across all levels of the organization
  • Ability to meet hard deadlines and work under pressure
  • Knowledge of internal controls, internal & external reporting, audit processes
  • Ability to demonstrate excellent judgment and discretion in dealing with confidential and highly sensitive financial or other information

Nice to have

  • CPA preferred

What the JD emphasized

  • ASC 606
  • revenue recognition