At PagerDuty, we believe that people do their best in a culture that fosters inclusion, innovation, & success. Our values - Champion the Customer, Take the Lead, Run Together, Ack + Own & Bring Yourself - serve as the foundation of our collaborative & dynamic culture. Whether it's conducting a retrospective, participating in our monthly Hackdays, cranking out a new product feature, supporting our two PagerDuty bands, or doing our day to day work, Dutonians live & breathe these five values every day. Together, we solve real customer issues & fulfill our mission of connecting teams to real-time opportunities & elevate work to the outcomes that matter.
Why We Need You
PagerDuty is building out its global accounting function & is looking to recruit an experienced Senior Revenue Accountant to will play an integral part of achieving our objective by working with large volumes of transaction data from various sources to report & reconcile revenue & accounts receivable numbers. You will be reporting to the company's Revenue Accounting Manager & will be based in Atlanta, Georgia.
You will play a critical role supporting a team that is growing in a performance-based environment, & with a company that is expanding rapidly. You will be managing large amounts of financial data, which you will use to ensure that business transactions activity is appropriately captured & accounted for in our financial statements. You have a strong passion in process development, & you thrive in a vibrant environment, under pressure, & ambiguity. You're an ultimate team player; willing & excited to roll up your sleeves & contribute to all parts of the process with a positive attitude.
How You Contribute to Our Vision
Prepare journal entries, balance sheet reconciliations & flux analysis at month-end close
Maintain revenue systems & ensure accuracy & completeness of all accounts receivable transactions & compliance with company policies
Review revenue contracts for compliance with the Company's revenue recognition policy, ASC 606 & internal controls
Provides customer service regarding collection issues, process, & review account adjustments, resolve customer discrepancies & short payments
Assist in establishing & monitoring the implementation & maintenance of accounting control procedures & accounting policies
Analyzing accounts receivable trends & investigating variances
Participate in streamlining & process improvement projects
Support system implementations & maintenance
Assist with interim & annual audits to provide requested information to our auditors
Drive to continuously improve the automation of the accounting & reporting process & help streamline procedures & improve system efficiencies
Assist with related special projects & other duties as needed
Assist in completing our annual Standalone Selling Price analysis & the related reporting