Technical Accounting Manager
Core
Lead revenue accounting function to ensure accurate, timely, and compliant revenue recognition for Databricks.
Role type
Senior Technical Accounting Manager (Revenue Accounting)
Builds
Production financial reporting, revenue subledger-to-GL tie-outs, and audit-ready documentation.
Domain
SaaS / Data & AI / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 606, SOX internal controls, revenue estimation, journal entries, account reconciliations, flux analysis, ERP system enhancements, UAT leadership, root cause analysis, data analysis for financial metrics, contract evaluation
Preferred skills
Team management, Netsuite, Salesforce, SAP, subscription billing platforms, usage-based SaaS, SQL
Technologies
Netsuite, Salesforce, SAP, MS Office suite, SQL
Responsibilities
Ensure proper application of ASC 606 to customer contracts; Perform and review monthly accounting close activities; Execute and continuously improve Month-End Close (MEC); Own revenue subledger-to-GL tie-out; Perform flux analysis vs. plan/prior period; Sponsor process and system enhancements across ERP, billing, and revenue automation; Support the financial reporting process by preparing supporting schedules; Establish well-defined checklists, calendars, and SLAs for MEC and audits; Evaluate transactions in accordance with revenue policies; Provide management insights and recommendations for improving scalability and efficiency; Support the external reporting requirements for the quarterly and annual audits; Drive root cause analysis investigation and documentation for issues impacting scope of responsibility; Analyze large sets of data and identify key drivers to support trends in key financial metrics; Build a strong partnership model with Deal Desk, Legal, Sales Ops, RevOps, and FP&A; Establish and maintain relationships with key business partners; Implement and maintain required process & internal controls, perform control procedure to ensure compliance with company policy
Seniority
Senior, hands-on IC with team management preference