$75,000.00 to $90,000.00 per year
Responsibilities: ? Responsible for all aspects of setting up and processing Sales Orders, with familiarity in using SFDC and Intacct and/or Netsuite ? Ensure orders are processed in a timely and accurate manner with minimal order discrepancies, collaborating with Sales, Sales Ops, and Entitlement teams as necessary ? Review Sales related agreements to set up Sales Orders properly, consistent with company policies. ? Resolve and track issues / inquiries from Sales as they arise and address root cause problems. ? Consult with the other internal teams to adjust billing timely and accurately to customer accounts. ? Identify any non-standard contract term and collaborate with the Revenue Accounting team to ensure appropriate revenue recognition ? Partner with the Sales organization and Sales Ops to problem solve and assist with structuring strategic deals as it relates to billing or revenue ? An ability to understand the impact of the overall construct of software licenses, services, and renewal deals may have on bookings and revenue recognition ? Adhere to order to cash related accounting policies, internal controls, and processes ? Can communicate roadblocks and order challenges and consult strategically to management. ? Ability to engage cross functional teams as applicable to drive to resolution ? Coordinate with AR Manager for order hold due to past due Open AR balance Assist Managers in performing internal control procedures to ensure SOX compliance ? Assist external audit team regarding all quarterly and annual audit requirements ? Assist in executing an efficient and accurate accounting close and reporting process ? Maintain and make improvement on documentation requirements ? Participate in the development of metrics and system capabilities to better reconcile and report on global orders related data ? Provide input for on-going development and improvement on systems and operation processes, enabling repeatable processes, scalability, and the support of new business initiatives ? Prepare ad hoc analysis, when needed
Accounts Receivable (AR), Accounting Systems, Accounting Theory
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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