Technical Accounting Manager

23 hours, 18 minutes ago
Full-time
Lead
Finance and Accounting
Databricks

Databricks

Databricks is the pioneering data intelligence platform, empowering organizations worldwide to solve complex data challenges with AI-driven analytics solutions.

IT Services
1K-5K
Founded 2013
$4450M raised

Description

  • Ensure proper application of ASC 606 to customer contracts.
  • Perform and review monthly close activities, including journal entries, account reconciliations, revenue estimates, and month-end analytics.
  • Drive and continuously improve month-end close excellence (MEC).
  • Own the revenue subledger-to-GL tie-out, including deferred revenue, contract assets, and unbilled AR reconciliations.
  • Perform flux analysis against plan and prior periods and resolve discrepancies.
  • Lead process and system enhancements across ERP, billing, and revenue automation, including requirements definition, UAT, controls, and documentation.
  • Support financial reporting and external quarterly and annual audit requirements.
  • Establish checklists, calendars, and SLAs for close and audit processes and escalate blockers early.
  • Conduct root cause analysis and document issues affecting revenue accounting scope.
  • Partner cross-functionally with Deal Desk, Legal, Sales Ops, RevOps, FP&A, Revenue Assurance, and Audit to resolve revenue-impacting issues before booking.

Requirements

  • Bachelor’s degree in Accounting or Finance; CA, CPA, or ACA certification required.
  • 10+ years of experience in revenue accounting, quote-to-cash, or related financial operations.
  • 2+ years of team management experience preferred.
  • Experience with NetSuite and Salesforce preferred; SAP experience is beneficial.
  • Experience with Salesforce and subscription billing platforms strongly preferred.
  • Usage-based SaaS and ASC 606 contract experience is a strong plus.
  • Expert knowledge of the MS Office suite.
  • Ability to work independently, manage time and priorities, and meet deadlines with limited supervision.
  • Strong written documentation and confident, data-driven communication with cross-functional stakeholders.
  • Ability to work PST hours and align with global close and audit windows, including occasional extended coverage.
  • Ability to thrive in a fast-paced environment with shifting priorities and multiple workstreams.
  • SQL proficiency for reports and dashboards is a plus.

Benefits

  • Comprehensive benefits and perks offered by Databricks.
  • Benefits information available by region through the company benefits resource.
  • Opportunity to work for a global data and AI company with offices worldwide.
  • Inclusive workplace committed to diversity, equity, and equal employment opportunity.

Interested in this position?

Apply directly on the company website

Apply Now

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