Accounting Manager overseeing SaaS revenue recognition and ASC 606 compliance at ServiceNow. Managing close activities, controls, reporting, and subscription contract analysis.
Responsibilities
Work with team members across multiple offices and partners in Finance, Legal, IT, and Sales Ops
Monitor relevant US GAAP and SEC developments to ensure revenue recognition procedures comply
Implement controls and evaluate actions required for compliance with ServiceNow revenue recognition accounting processes, including bookings and billings
Complete month-end close activities, including revenue reconciliation and management reporting
Support process improvements and implementation of revenue reporting to improve revenue tasks and shorten the revenue close cycle
Document reviews following ASC 606 accounting standards
Provide training on revenue recognition rules and policies to Sales, Deal Desk, Legal, Sales Ops, and other departments
Perform contract analysis reviews to ensure subscription contracts are properly accounted for
Requirements
Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving
5+ years of applicable accounting experience
Experience with US GAAP software revenue recognition under ASC 606
Software-as-a-Service (SaaS) revenue accounting experience is a plus
Self-starter with the ability to work independently
Strong analytical and problem-solving skills
Proficient in Microsoft products, especially Excel
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