Ping Identity - Denver, CO

posted 13 days ago

Full-time - Mid Level
Denver, CO
Professional, Scientific, and Technical Services

About the position

The Revenue Accounting Manager at Ping Identity is responsible for overseeing the revenue recognition process for multi-element arrangements, including software, SaaS, and services. This role involves leading a team to ensure compliance with US GAAP (ASC 606), managing the month-end close process, and providing accurate financial reporting. The position requires collaboration with various departments and external auditors to maintain transparency and accuracy in revenue-related accounting practices.

Responsibilities

  • Review contracts to ensure appropriate revenue recognition in accordance with US GAAP (ASC 606).
  • Review calculations and reconciliations of revenue, deferred revenue, and other related accounts.
  • Manage the month-end close process ensuring team members are meeting deadlines.
  • Review and approve monthly revenue recognition journal entries.
  • Prepare and present monthly reporting for revenue, deferred revenue, and AR accounts.
  • Coordinate and support annual SSP analysis.
  • Coordinate with the financial reporting team to prepare revenue-related footnote disclosures.
  • Work directly with external auditors to provide appropriate documentation and explanations for revenue-related audit requests.
  • Monitor revenue-related accounting standard updates and partner with the Senior Manager to implement and operationalize.
  • Prepare monthly technical memos to document accounting treatment of significant or unusual transactions.
  • Provide coaching to a team of revenue accountants to improve their skills and overall team performance.
  • Support ad hoc projects related to the revenue and receivables process including system implementations, acquisitions, and process improvements.

Requirements

  • BS/BA in Accounting
  • CPA
  • 5+ years of accounting experience
  • Experience leading a team
  • Advanced knowledge of US GAAP
  • Advanced knowledge of Excel (can perform complex functions and maintain complex spreadsheets)

Nice-to-haves

  • NetSuite experience a plus
  • Knowledge of ASC 606 and its application

Benefits

  • Generous PTO & Holiday Schedule
  • Parental Leave
  • Progressive Healthcare Options
  • Retirement Programs
  • Opportunity for Education Reimbursement
  • Commuter Offset (Specific locations)
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