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PagerDuty // digital ops management
 
Sales, Full Time    Atlanta    Posted: Saturday, October 26, 2019
 
   
 
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JOB DETAILS
 
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
 
 
 
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