Senior Revenue Accounting Ops Analyst - SaaS, Hybrid

Mimecast Limited

Lexington (MA)

Hybrid

USD 84,000 - 126,000

Full time

14 days+

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Benefits offered by this job

Hybrid work model
Comprehensive benefits package
Learning opportunities

Job summary

Mimecast Limited in Lexington, MA is seeking a Senior Analyst for Revenue Accounting Operations to own NA revenue flux, manage deferred revenue, and post revenue entries. You will collaborate with Sales, Channel, Licensing & Renewals, and Collections to ensure accurate revenue recognition under US GAAP ASC 606.

The role requires 4+ years in revenue accounting, strong Excel, and ERP/CRM experience (NetSuite/Salesforce). A hybrid work model and comprehensive benefits are offered.

Qualifications

  • Bachelor’s degree in accounting, finance, or related field.
  • 4+ years of accounting experience, ideally in revenue accounting for SaaS/subscription models.
  • Hands-on experience with revenue journal entries, deferred revenue, account reconciliations, and flux analysis.

Responsibilities

  • Own the North America revenue flux analysis, investigate variances, and communicate results to Revenue leadership.
  • Lead the monthly deferred revenue process with roll-forwards, reconciliations, and balance analysis.
  • Prepare, review, and post revenue journal entries with supporting documentation per US GAAP ASC 606.

Skills

Advanced Excel
SOX compliance
Analytical skills
Communication skills
Independent work

Education

Bachelor's degree in accounting/finance

Tools

NetSuite
Salesforce

Job description

Mimecast Limited in Lexington, MA is seeking a Senior Analyst for Revenue Accounting Operations to own NA revenue flux, manage deferred revenue, and post revenue entries. You will collaborate with Sales, Channel, Licensing & Renewals, and Collections to ensure accurate revenue recognition under US GAAP ASC 606.

The role requires 4+ years in revenue accounting, strong Excel, and ERP/CRM experience (NetSuite/Salesforce). A hybrid work model and comprehensive benefits are offered.

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