About the Company
Our client is a global cybersecurity firm. They are looking for a Senior Financial Analyst to join their Finance team!
Why Work Here
- Good work life balance
- Dynamic, fast paced, and young culture
- Company is continuously growing in a booming industry
About the Opportunity
- Review professional services and/or managed services contracts for key terms and work independently to set up the contract revenue arrangement and billing schedules in NetSuite
- Work collaboratively with Sales and Project Management Office to ensure the appropriate amounts are recorded for revenue and ensure timeliness, accuracy and completeness of customer billings
- Prepare month-end revenue recognition entries and reconcile deferred revenue and unbilled revenue accounts for multiple subsidiaries located in Canada, US and UK
- Prepare other month-end related journal entries and reconciliations related to the order-to-cash cycle
- Review and work with PMO on invoicing backlog for PS projects per SOW terms
- Review list of retainers and earned them upon expiry every month and balance confirmation to sales for child projects and drawdowns through project change request
- Review margin by project to ensure accurate recording of subcontractor cost
- Consolidate PS earnings reports for all entities to management every month by the due date
- Assist in the implementation and maintenance of financial controls around the Order-to-Cash process
- Support the year-end KPMG external audit
- Prepare, analyze and distribute monthly and ad hoc reports to operations
- Assist in the testing and implementation of new system enhancements
- Assist FP&A team in analyzing and explaining budget to actual variances
- Identify process improvement opportunities and work collaboratively with operations to implement such improvements
About You
- CPA or in progress
- 5+ years of experience in financial analysis and accounting
- Experience in software industry and ASC 606 a strong asset
- Experience with retainers/deposits and drawdowns would be considered an asset
- Professional services, SaaS billing accounting experience an asset
Salary Range
