Company Description
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone.
What you get to do in this role:
Manage month-end closing activities related to revenue, including journal entries, reporting, and account reconciliations. Ensure all entries have proper documentation, approvals, and alignment with accounting policies.
Review close tasks in adherence to deadlines, applying strong analytical skills to identify and resolve underlying issues and discrepancies.
Support the resolution of technical revenue issues and ensure timely, accurate completion of the revenue close cycle.
Oversee end-to-end commissions accounting management, accrual, validation, reporting, and compliance with ASC 606 and company policies.
Partner with cross-functional teams (Finance, IT, Sales Operations, etc.) to drive collaboration, consistency, and process efficiency.
Participate in special projects and process improvement initiatives, driving them to successful completion.
Help maintain and strengthen accounting policies, procedures, and internal controls to ensure US GAAP and SOX compliance.
Support internal and external audits by reviewing required schedules, reconciliations, and supporting documentation.
Exhibit a clear understanding of the "why" and "how" behind accounting processes, applying sound judgment to efficiently resolve issues.
Qualifications
To be successful in this role you have:
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