Role Overview
The Revenue Accountant plays a critical role in accounting to support our team's strategy, growth, and innovation. You’ll work in a fast-paced and supportive environment while collaborating with the Accounting team and Operations (FP&A, Tax, IT, Compliance, etc.). You’ll own many aspects of general ledger-related activities focused on inventory cogs and revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. This role will be responsible for recording revenue, GAAP compliance, revenue allocations, analysis, and revenue reporting. You’ll participate in setting your own objectives and priorities and follow through in accordance with established procedures. Your keen eye for detail and accuracy will be key to your success in this role.
Location Note: This position is located in either Dublin or Cork, Ireland. You will be required to be onsite on an as-needed basis. We are only considering candidates within a commutable distance to one of the two locations and are not offering relocation assistance at this time.
About The Role
Prepare monthly/quarterly revenue and inventory cost reporting and analytics.
Work with multiple teams across the organization (Marketing, Legal, Sales, Sales Finance, FP&A, Deal Desk, Support, Accounts Receivable, Close and Reporting) to resolve any accounting issues.
Perform all required month-end close activities including journal entries and general ledger account reconciliations (for Inventory COGS and Revenue Accounting), and management reporting.
Work closely with Supply Chain team to ensure orders are booked with appropriate support and key terms that will drive correct inventory cost accounting and related revenue recognition.
Work close with Accounts Payable team to validate manufacturer’s invoices.
Work with internal audit and external auditors in the testing of controls, perform walkthroughs and help implement improvements in the existing control environment.
Work with internal and external auditors related to the financial statement audit and control reviews.
Partake in special projects and complete ad hoc tasks and research.
May work with legal and sales personnel in reviewing revenue contracts to ensure adherence to company policies and resolves any revenue issues.
About You
2+ years accounting experience in practice and/or industry
ACA/ACCA/CPA qualified
BA/BS/BBA degree in Accounting, Finance, or related field
Experience building and maintaining internal/external relationships
Experience with software clients or industry experience with software revenue recognition is a plus but not required
Demonstrate proficiency in technical Accounting
Advanced Excel knowledge; can manipulate large amounts of data, pivot tables, vlookups, and formulas
ERP experience preference: Workday, Salesforce
Meet strict reporting deadlines
Company Benefits And Perks
Bonus Program
Pension and Retirement Plans
Medical, Dental and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Involvement
We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
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