This role will be responsible for recording revenue, GAAP compliance, revenue allocations, analysis, and revenue reporting. You’ll participate in setting your own objectives and priorities and follow through in accordance with established procedures. Your keen eye for detail and accuracy will be key to your success in this role.
This is a remote position; however you may be required to be onsite at our Frisco, TX office on as-needed basis. We will only consider candidates who are a commutable distance to Frisco or Dallas and are not offering relocation assistance at this time.
About The Role:
Prepare monthly/quarterly revenue reporting and analytics
Work with multiple teams across the organization (Marketing, Legal, Sales, Sales Finance, FP&A, Deal Desk, Support, Accounts Receivable, Close and Reporting) to assist with deal review and resolve any revenue issues
Review contracts and individual sales transactions for proper revenue recognition based on guidance under ASC 606 Software Revenue Recognition, and company's revenue recognition policies
Review of MDF and rebate agreements that they are in line with McAfee revenue policy
Review and approve MDF/Rebates calculation and payments to the Distributors and Resellers
Perform all required month-end close activities including journal entries and general ledger account reconciliations (for MDF/Rebates, Revenue Share and Royalties), and management reporting
Work closely with Order Operations team to ensure orders are booked with appropriate support and key terms that will drive correct revenue recognition
Perform required testing to make changes to our current revenue systems and help to roll out process changes to WW Revenue team
Work with internal audit and external auditors in the testing of controls, perform walkthroughs and help implement improvements in the existing control environment
Work with internal and external auditors related to the financial statement audit and control reviews
Partake in special projects and complete ad hoc tasks and research
About You:
3+ years of Public Accounting or Corporate Accounting
CPA preferred
BA/BS/BBA degree in Accounting, Finance, or related field
Experience building and maintaining internal/external relationships
Experience with software clients or industry experience with software revenue recognition
Demonstrate proficiency in technical Accounting
Advanced Excel knowledge; can manipulate large amounts of data, pivot tables, vlookups, and formulas
ERP experience preference: SAP or Workday
Meet strict reporting deadlines
BA/BS/BBA degree in Accounting, Finance, or related field
#LI-remote
Company Overview
McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
Company Benefits and Perks:
We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
Bonus Program401k Retirement PlanMedical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability CoveragePaid Parental LeaveSupport for Community Involvement14 Paid Company HolidaysUnlimited Paid Time Off for Exempt Employees96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each YearWe're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.
The starting pay range for this position is $79,310.00-$130,295.00. McAfee takes into consideration an individual’s skillset, experience and location in making final salary determinations. For further details, please discuss with the Talent Acquisition Partner.Please click here to view and download the Job Applicant Privacy Notice, which applies to all McAfee job applicants who are residents of the state of California.