Revenue and Technical Accounting Associate, Close and Reporting
About the role
Finance & Accounting | Manila, Philippines | Remote, Remote
Working at Atlassian
Atlassians can choose where they work whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity.
- Support day-to-day revenue accounting and month-end close: prepare journal entries, account reconciliations and basic flux analysis for senior team members to review.
- Apply ASC 606 to standard customer contracts and transactions, and flag unusual or non-standard arrangements to senior accountants or leads.
- Help prepare technical accounting memos and analyses by gathering contract data, building schedules and drafting sections under guidance.
- Run and document reconciliations of revenue subledger data against the general ledger, including billing, Oracle and RevPro. Research variances and escalate any you can't resolve.
- Carry out assigned SOX controls over revenue, keeping documentation complete, accurate and on time.
- Prepare supporting schedules and tie-outs for quarterly and annual revenue disclosures and audit requests.
- Join UAT for revenue system enhancements and new product launches by running test scripts and recording results.
- Help find and roll out process improvements that make the close more efficient, more automated or more accurate.
- Work with Billing, Deal Desk, FP&A, Tax and other teams to collect the information needed to account for revenue transactions correctly.
- Support internal and external audits by preparing PBCs and supporting evidence and keeping process documentation up to date.
At Atlassian, we strive to design equitable, explainable, and competitive compensation programs. We follow consistent hiring practices and account for each candidate's skills, knowledge, and experience when setting base pay within the range.
This role may also be eligible for benefits, bonuses, commissions, and equity.
Required:
- A bachelor's degree in accounting
- 02 years of experience in accounting, revenue accounting or external audit (fresh graduates with relevant internships are welcome)
- Basic knowledge of US GAAP, with an understanding of ASC 606 principles or a willingness to learn them
- Good analytical skills and the ability to spot discrepancies in data
- Intermediate to advanced Excel skills (e.g., lookups, pivot tables)
- Clear written and verbal communication, and comfort asking questions and raising issues early
- Strong attention to detail, ownership of assigned tasks and the ability to meet close deadlines
- Eagerness to learn, take feedback and grow in revenue and technical accounting
Preferred
- CPA, or working toward the CPA licensure exam
- Big 4 or public accounting experience, ideally with technology or SaaS clients
- Exposure to SaaS or subscription-based businesses
- Familiarity with ERP or revenue systems such as Oracle or Zuora
- Basic understanding of SOX controls and documentation
Benefits & Perks
Not included in the source posting: about the role, qualifications.
Skills
Who can apply
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