SpaceIQ makes your workplaces smarter and your employee experiences better. Businesses that need a centralized data-driven platform to make better informed decisions about real estate, want to plan and manage a more productive and efficient work environment, and want to give their employees a frictionless experience so they can do their best work, come to SpaceIQ. Our mission is to help businesses of all sizes reach their full potential by creating great workplaces that attract and retain the talent they need to grow and succeed. If you are looking for a dynamic, entrepreneurial career opportunity, join SpaceIQ and our suite of products: Archibus, Serraview and SiQ in transforming the workplace.
Oversees corporate revenue cycle for 4 entities including invoicing, contract setup and ASC 606 revenue recognition for SaaS subscriptions, perpetual license sales and professional services.
Ensures revenue processes are efficient, effective and maintain proper controls for accurate monthly revenue reporting
Reviews processes for improvements and automation
Engages cross functionally to ensure revenue completeness and effective information and data transfer for invoicing completeness
Deep knowledge of GAAP to drive optimal structure of revenue recognition for the Company
Deep system knowledge to guide team on billing process and completeness
Identify and articulate complex accounting issues, prepare internal/external documentation
Maintain Revenue recognition policies for technical developments
Driven to automate manual billing and collection processes
Develop with Finance team reliable metrics and reporting for all revenue and collection components
Performs other assigned tasks and duties in support of the Finance & Accounting department
Requirements & Skills:
5+ years progressive experience with revenue recognition and revenue reporting
Expertise and proven experience in ASC 606 for SaaS companies
PE backed company work experience preferred, Public accounting or Publicly traded company experience
US and International billing and collections experience desired
Strong organizational skills and ability to work both independently and collaboratively, manage multiple projects, and prioritize workload to meet deadlines.
High attention to detail and accuracy; desire for continuous improvement
Team player and proven ability to work cross functionally
Strong verbal and written communication skills and a professional attitude and demeanor working with the internal team
Proven experience with Salesforce and Sage Intacct’s Contract and Order Entry revenue recognition
Strong experience in Office 365 applications, including BI and Dashboard tools.
Experience with QBO, Salesforce & Xero and collections administration software a plus.
Bachelor's or Master’s degree/undergraduate in Accounting, Finance or other business-related field and a minimum of8 years industry and/or public accounting experience.
* Please note that this position is 100% remote based in Atlanta, GA.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.