Specialist I - Technical Revenue Recognition
Core
Manage end-to-end partner rebate programs, execute revenue accounting operations, and ensure compliance with ASC 606 for a global cybersecurity company.
Role type
Specialist I, Revenue Accounting Operations
Builds
Accurate rebate calculations, financial reports, and audit-ready documentation for partner revenue and deferred revenue.
Domain
Cybersecurity / SaaS / Financial Accounting
Required skills
US GAAP (ASC 606), General Ledger accounting, ERP systems (NetSuite), Month-end close, Partner rebate management, Financial reporting, Audit support, Data analysis, Process improvement, Excel/Google Sheets
Preferred skills
SaaS industry experience, SOX internal controls, BI tools (Tableau, Looker), Automation tools (Alteryx), CA certification, AI technologies
Technologies
NetSuite, Tableau, Looker, Alteryx, Excel, Google Sheets
Responsibilities
Manage partner rebate programs and calculations, conduct audits of rebate payments, resolve rebate disputes, perform monthly account reconciliations, prepare financial reports and schedules, support internal and external audits, lead automation projects for rebate processing.
Seniority
Specialist I, individual contributor
