Technical Accounting Manager

Aera Technology

San Francisco, CA, US
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 05/26/2021
  • Website: aeratechnology.com
  • Company Address: 707 California Avenue, Mountain View, CA, 94041

About Aera Technology

Aera Technology delivers the Cognitive Operating Systemâ„¢ that enables the Self-Driving Enterpriseâ„¢. Aera understands how businesses work; makes real-time recommendations; predicts outcomes; and acts autonomously. Using proprietary data crawling, industry models, machine learning and artificial intelligence, Aera is revolutionizing how people relate to data and how organizations function.

Job Description

Aera is searching for a Technical Accounting Manager to join our Accounting team located in Mountain View. The Technical Accounting Manager will be responsible for the preparation of technical accounting memos and analysis addressing Aera’s accounting for transactions under U.S. GAAP, including review of revenue contracts to ensure compliance with ASC 606, establish and document processes for internal developed software, and the implementation of other accounting standards.
 
The position will also work with external auditors to assist with tests of controls, interim procedures, and year-end audits. This position will assist in the financial reporting process including drafting disclosures and ensuring supporting schedules are accurate and provided to the auditors timely. This position will also serve as a point of contact for questions from the internal and external auditors. This position will report to the Corporate Controller and will initially be an individual contributor role. 

Responsibilities

    • Review and analyze revenue contracts and document significant terms and accounting conclusions to ensure that revenue is recorded in compliance with Company’s revenue recognition policy and accounting literature in accordance with ASC 985-606
    • Develop/refine revenue accounting processes and procedures with a focus on continuous improvements
    • Perform monthly revenue recognition including review of billable professional service hours, deferred/unbilled revenue, journals, account reconciliation and fluxes, ensuring accurate results are delivered on time for reporting in accordance with US GAAP
    • Responsible for managing revenue accounting operations; order-to-cash process
    • Prepare customer invoices both subscription and professional services
    • Prepare billing and collection forecast
    • Perform project profitability analysis
    • Manage year-end financial audits by external auditors
    • Support Controller on ad-hoc analysis and other projects

About You

    • Bachelor's Degree required in Accounting or Finance; CPA preferred
    • 5+ years of combined experience with at least 3 years of work experience directly related to revenue recognition
    • Experience in the software and technology sector is preferred
    • Knowledge of current US GAAP with respect to revenue recognition and willingness to stay current on all related developing issues
    • Knowledge of NetSuite Advanced Revenue Recognition is preferred
    • Ability to handle multiple tasks simultaneously in a high-growth, fast-paced environment
    • Strong teamwork, collaboration, flexibility and proactiveness
    • Roll-up the sleeves approach in order to accomplish all necessary tasks
    • Commitment to excellence and impeccable ethical standards and integrity 
At Aera, we're on a mission to solve the biggest, most intractable challenges in the world of enterprise software. We envision the rise of the Self-Driving Enterprise: a more autonomously functioning business with a central operating system that connects and orchestrates business operations. Our Cognitive Operating System is increasingly used by the world's largest companies to fundamentally transform their organizations and how work is done.
 
If you share our passion for building the next generation of enterprise software, and deploying it for the most sophisticated customers in the world, you’ve met your match. Headquartered in Mountain View, California, we're growing fast, with teams in Mountain View and San Francisco (California), Bucharest and Cluj-Napoca (Romania), Paris (France), Munich (Germany), London (UK), Pune and Bangalore (India), Sydney (Australia) and Singapore.  So join us, and let’s build the future of work together!
 
CALIFORNIA ONLY
Aera Technology is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Pursuant to the San Francisco Fair Chance Ordinance, Aera Technology will consider for employment qualified applicants with arrest and conviction records.
 
Aera Technology respects the privacy of your data.  Please take the time to read our Candidate Privacy Notice, available here.

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.