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Title:  Senior Revenue Accountant

Location: 

Sunnyvale, CA, US, 94089

Requisition ID:  32202

 

Are you data-driven?  We at NetApp believe in the transformative power of data – to expand customer touchpoints, to foster greater innovation, and to optimize operations.  We are designed for simplicity, optimized to protect, created to embrace future opportunity, and open to enrich choice.  We are the data authority for hybrid cloud, and we are helping our customers realize the full potential of their data.

 

We’ve built a Data Fabric for a data-driven world – to simplify and integrate data management across the resources that are best for the business.  With the Data Fabric, our customers can harness the power of cloud data services, build cloud infrastructures, and modernize storage through data management.

Job Summary

The Senior Revenue Accountant is a key member of the revenue team responsible for ensuring all revenue is accounted for in accordance with ASC 606 guidelines.  Activities are performed on a daily, monthly and quarterly basis and involve a variety of tasks, a sampling of which include:

  • Identifying and interpreting standard and non-standard agreement terms
  • Verifying that the proper accounting treatment was applied to all transacted orders
  • Placement and release of revenue reserves and calculation of reserve requirements
  • Periodic calculation of SSP rates
  • Review and assessment of accounting rules assigned to part numbers
  • Review of fair value allocations
  • Monthly close processes including:
    • Monthly and quarterly account analysis
    • Deferred revenue analysis
    • Monitoring, tracking and accounting for revenue reserves
    • Analysis and accounting for special promotions
    • Contract Modification accounting
    • Journal entries
    • Preparation and or review of account reconciliations
    • Analysis of non-standard transactions
    • Support business review and managements revenue reporting
  • Quarterly disclosures
  • Monthly data validations between ERP and Revenue Accounting systems
  • Compliance with revenue SOX controls
  • Ad hoc analysis

 

Job Requirements
  • Strong understanding of the principles of revenue recognition: ASC606
  • Working knowledge of US GAAP and accounting operations
  • Able to articulate technical revenue accounting guidance and apply to real world situations
  • Ability to collaborate with the rest of the Revenue Team and establish strong cross-functional working relationship with other departments
  • Attention to detail, organizational skills, and ability to meet firm deadlines
  • Must have great problem-solving skills, be a self-starter, understand business issues and be able to clearly and concisely put together recommendations and implementation plans
  • Ability to multi-task while still completing recurring responsibilities.
  • Demonstrated ability to complete ad hoc projects and analysis, answering questions from business partners and evaluating strategic opportunities
  • Prepare supporting schedules and process overviews for external audit
  • Assist in supporting quarterly revenue forecasting
  • Prepare ad hoc reporting for finance, sales, services, etc.
  • Document key processes and desk procedures and cross-train on routine tasks and reporting
  • Participate in implementation of process enhancements
  • Support system upgrades and related projects including user acceptance testing
  • Provide back-up coverage when teammates are out of office
  • Detail oriented, organized, able to prioritize work and meet deadlines
  • Handle large volumes of data in a fast-paced organization
  • Perform root cause analysis
  • Experience in a high-tech company

 

Education
  • Bachelor’s degree Accounting, Finance, or related field
  • CPA Preferred
  • A minimum of 5 years of accounting experience, with an emphasis on revenue accounting
  • Strong communication skills (verbal and written)
  • Proficiency with Excel (advanced functions)
  • Experience with RevPro and Oracle preferred

 

 

So get ready to tap into the data visionary within, and join us as we accelerate digital transformation and empower our customers to change the world with data!

 

If you ask a NetApp employee why they work here, the answer is inevitably the same: the people. At NetApp, our culture is at the heart of what we do. We place importance in trust, integrity, teamwork, and caring above all else. NetApp is a place where people are empowered to make a difference. Empowered to innovate. Empowered to collaborate. Empowered to help ourselves and others be data-driven and change the world. We take care of each other, our customers, our partners, and our communities simply because it’s the right thing to do.

 

We work hard but also recognize the importance of work-life balance for our employees because what’s important to them is important to us!  Recently we implemented Family First, which encourages employees to take paid time off to bond with a new child (through birth or adoption) or to care for a family member with a serious health condition.  Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to donate their time with their favorite organizations.  We provide comprehensive medical, dental, wellness and vision plans for you and your family.  We offer educational assistance, legal services, and access to discounts and fitness centers. We also offer financial savings programs to help you plan for your future.  

 

Join us and see what empowerment can do. 

 

 

Equal Opportunity Employer Minorities/Women/Vets/Disabled


Nearest Major Market: San Jose
Nearest Secondary Market: Palo Alto

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