Cvent, Inc. is seeking a highly skilled and experienced Assistant Manager- Revenue Accounting for their Finance department. The ideal candidate will have a broad-based technology, business, and financially oriented background with the ability to thrive in a fast-paced, growing, and unstructured environment. The candidate must have adequate knowledge of US GAAP accounting, revenue recognition that can assist in daily and project-based accounting including M&As, finance operations.
In This Role, You Will:
• Revenue Recognition process for Cvent Inc.
▪ Accounting knowledge of Revenue recognition as per US-GAAP
▪ Accounting knowledge of business transactions
▪ Ensuring all accounting activity is properly documented and by SOX controls and internal policy.
▪ Application knowledge of ASC 606 revenue, deferred revenue, and accounts receivables (AR)
▪ Documenting and continuously improving sub-processes.
• Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month- end closing. This will include recording of revenue, deferred revenue, CECL (Bad Debts), and complex renegotiations, accounting, and reporting issues.
• Assist with internal and external audit work, including coordinating the Revenue Accounting request list, documenting SOPs of internal policy, and SOX testing with the auditors.
• Learn the functionality of the new Revenue recognition tool and work with the vendors and stakeholders helping with implementation and data migration.
• Lead cross-department meetings, prepare agendas, schedule meetings, and document and track action items. Escalate issues as appropriate. Own issues and drive issue resolution
• Supporting the FP&A team in the forecasting process
• Assistance in Monthly Closure of books of accounts for Cvent Inc.
▪ Managing the Global Revenue month-end close, including reporting and analysis.
▪ Preparing Balance sheet reconciliations for Deferred revenue and AR accounts
▪ Preparing variance analytics of financial statements
▪ Performing reconciliations between G/L and manual workings every month.
• Prepare various dashboards for Senior Management
• Support yearly Financial Audits
• Perform various financial and accounting analyses.
• Preparation of Journal Entries to adjust revenue.
• Managing queries from US and India Stakeholders and supporting US stakeholders
• Taking care of post merger M&A activities and successful integrations.
• Able to handle a team of 6 to 8 members and have the experience to do it in the past
• Have the ability to think from an Automation / AI standpoint and make the process scalable for future.
Here's What You Need:
• Proficiency in Microsoft Office, especially Excel.
• Experience in ERP packages, preferably Oracle.
• CA/CPA with 8 to 10 years of experience
• Good communication skills, attention to detail, and coordination skills.
• Strong problem-solving and decision-making skills.
• Ability to handle a high-performance culture environment.
• Flexibility and the ability to multi-task are a must.