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Sr. Revenue Accountant

G&A - Finance / Acct | Santa Clara, CA - HQ

Title: Senior Revenue Accountant

Location: Santa Clara, CA.

Hortonworks is looking for an experienced Senior Revenue Accountant to join our team, the position will report to a Sr. Manager, Revenue Operations. The Revenue Operations team is involved in all aspects of month-end and quarter-end close, order processing and process improvements and automation. In this role, you will work closely with Sales Operations, Accounts Receivables, Training and Professional Services teams.   You will be responsible for critical areas of the revenue monthly close cycle.

Primary Responsibilities: 

  • Develop and document processes and procedures in compliance with 404B Sox Compliance roll out.
  • Draft process narratives and assist with testing of reports and systems by designing key controls.
  • Build process improvements to streamline revenue tasks such as SSP analysis, and revenue close related tasks.
  • Perform the monthly close tasks associated with revenue including the preparation of various reconciliations, deferred revenue roll forward, monthly revenue journal entries and monthly revenue related analysis.
  • Work closely with external audit team regarding all quarterly review and annual audit requirements
  • Assist in system testing related to automation of processes and system enhancement activities.
  • Prepare weekly / monthly internal financial reports
  • Process orders in system to ensure all documentation is in compliance with company policy and work closely with Sales Operations and Accounts Receivables teams from order entry perspective. This involves correcting any processing errors in the system.
  • Ensure Professional Services Engagements and Services Credits are accurately set-up in the system and work closely with Sales Operations team for inquires and issues.
  • Participate in ad-hoc projects as required

Requirements: 

  • Bachelor’s degree in Accounting or Finance
  • 5+ years professional experience, including at least 3 years of experience in revenue recognition
  • Advanced Excel skills are required, familiarity with Visio, PowerPoint, and Salesforce.com
  • Experience with NetSuite is a plus
  • Strong organizational skills with the ability to meet deadlines
  • Very strong written and verbal communication skill

All employees are required to adhere to all Hortonworks employment policies, including without limitation information security policies.

ABOUT HORTONWORKS (NASDAQ – HDP)

Having gone public with its IPO in December 2014, Hortonworks is experiencing extraordinary growth as we deliver essential support to the burgeoning big data and IoT communities. Hortonworks is an industry leading innovator that creates, distributes and supports enterprise-ready open data platforms and modern data applications that deliver actionable intelligence from all data: data-in-motion and data-at-rest. Hortonworks is focused on driving innovation in open source communities such as Apache Hadoop, Apache NiFi and Apache Spark. Along with our 2,100+ partners, Hortonworks provides the expertise, training and services that allow customers to unlock transformational value for their organizations across any line of business.

For more information, visit www.hortonworks.com.

Hortonworks, Powering the Future of Data, HDP and HDF are registered trademarks or trademarks of Hortonworks, Inc. and it's subsidiaries in the United States and other jurisdictions.

EOE/M/F/Vet/Disability. Hortonworks is an Equal Opportunity Employer in accordance with VEVRAA and Section 503 regulations. http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf 

 

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Sr. Revenue Accountant | G&A - Finance / Acct | Santa Clara, CA - HQ

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