
Global Accounting Manager
5 days ago
Our Company
Canonical is a pioneer of global distributed collaboration, with 1000+ colleagues in 70+ countries and very few roles based in offices. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
We aspire to set the industry pace for speed and accuracy of reporting in our finance function. We aim to achieve this by driving our product pricing and terms, contracting, sales processes, and systems into alignment.
Key Responsibilities
- Lead complex NetSuite configuration, workflows, customization, and integration.
- Implement best practices for data governance, security, and compliance within NetSuite.
- Demonstrate proficiency in script understanding and problem resolution.
- Develop and maintain reports, dashboards, and KPIs to provide insights into business performance.
- Coordinate regular system maintenance, upgrades, and troubleshooting to ensure optimal performance and reliability.
- Provide training and support to end-users to enhance their efficiency and proficiency with NetSuite.
- Oversee Sandbox accounts for development and testing, ensuring seamless deployment of customizations and updates to the production environment.
- Stay updated on new NetSuite features and functionalities, assessing their potential impact on business processes.
- Drive process and systems improvements across teams for end-to-end automation of the revenue life cycle.
- Incorporate industry best practices and emerging technology to raise the bar for reporting speed and accuracy.
- Review and evaluate the revenue recognition impact of non-standard contracts and new products.
- Lead, mentor, and develop a team of revenue accounting and systems accounting professionals.
- Assist in month-end revenue close, including reconciliations, fluctuation analysis, and other reporting.
- Develop and maintain effective internal controls over revenue transactions and reporting.
- Research and write accounting memos on significant revenue recognition and other policy matters.
- Act as the primary liaison with external auditors in matters related to order-to-cash.
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