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Job Details

Sr. Revenue Accountant 202154

Company name
Ellie Mae, Inc

Location
Pleasanton, CA, United States

Employment Type
Full-Time

Industry
Accounting

Posted on
Oct 27, 2020

Valid Through
Feb 09, 2021

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Ellie Mae is the leading cloud-based platform provider for the mortgage finance industry. Ellie Mae’s technology solutions enable lenders to originate more loans, reduce origination costs, and reduce the time to close, all while ensuring the highest levels of compliance, quality and efficiency. Visit ‪ EllieMae.com

to learn more.

The Senior Revenue Accountant will act as a key member of the Revenue Team, working to ensure compliance with the Company's revenue recognition policies by reviewing contract terms, researching applicable guidance, performing analyses, and recording required adjustments.

Primary Responsibilities & Objectives

Ensure revenue is booked accurately in accordance with SEC and GAAP guidelines including Arrangements with multiple deliverables, and compliance with the company's revenue recognition policies.

Perform contract analysis review and apply critical thinking to ensure Subscription and Professional Services contracts have been accounted for correctly under ASC 606

Perform monthly Variable Consideration calculation and maintain the sub-ledgers under 606 adjustment entries.

Perform monthly and quarterly revenue accounting close procedures relating to revenue, deferred revenue, and accounts receivable including journal entry preparation, account reconciliation, analysis, and reporting.

Maintain contract asset schedules requiring manual recognition

Create detailed revenue reports as needed for senior management.

Perform quarterly backlog reporting and disclosures related to revenue

Draft revenue memos as necessary to document the Company’s accounting positions.

Review new products with the product management team to establish revenue accounting.

Assist with Sarbanes-Oxley documentation for internal controls around revenue and participate in SOX testing as needed.

Prepare documentation for quarterly/annual audit requests.

Knowledge of ASC 606 as well as other revenue pronouncements. Experience with multi-element revenue recognition, with strong analytical, business partnering, and interpersonal skills.

Perform other ad hoc responsibilities as necessary

Qualifications, Skills, and Education

BA in Accounting or related majors. CPA or CPA candidate is required.

4-6 years of relevant experience working with revenue recognition. Software and/or SaaS experience preferred.

Proficiency with Excel is a required

Excellent verbal and written communication skills with the ability to interact at all levels of the organization

Motivated and self-starter who takes responsibility for team performance

Ability to communicate professionally, clearly, and effectively to target audiences.

Strong attention to detail.

Must have outstanding organizational skills with attention to detail

Workday, or large ERP system, and SalesForce experience preferred

ERP system implementation experience related to the order to revenue process.

#LI-BF1

Ellie Mae is an equal opportunity and affirmative action employer. Women, minorities, people with disabilities, and veterans are encouraged to apply.

We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.

Company info

Ellie Mae, Inc
Website : http://www.elliemae.com/

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