{"id":36407,"title":"Senior Accountant - Revenue","companyName":"Nicole Green","location":"New York, NY, United States","companyLogoUrl":"default_thumbnails/avatar_default.jpg","companyUrl":null,"externalCompanyUrl":"http://","link":"https://boards.greenhouse.io/wework/jobs/181765?gh_jid=181765#.Vzdbr8bEPFI","officeImageUrls":[],"visibleBody":"

About the Role

Reporting to the Director of Accounting, the Senior Revenue Accountant will work closely with the Billing team to ensure that revenue is accounted for properly. We are looking for a self-starter who has excellent problem solving skills and enjoys working in a challenging and...

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About the Role

Responsibilities:

Research and advise on all revenue recognition policies for current and developing channels of business
Ensure revenue transactions are accurately recorded in accordance with US GAAP
Review customer arrangements to conclude the appropriate revenue recognition treatment and to identify any issues
Maintain, monitor, and reconcile deferred revenue and receivables accounts
Play a major role in month end close, including the review of journal entries and reconciliations prepared by staff accountants to ensure accuracy
Work with the SOX team to develop and maintain control procedures and documentation
Support the year-end financial statement audit
Train and mentor junior staff
Prepare various monthly, quarterly, and annual revenue reports for management review as needed

Qualifications:

Detail oriented & self-sufficient
2 to 4 years progressive work experience
CPA with public accounting background preferred
Extremely proficient in Microsoft Excel & PowerPoint
Has a comprehensive knowledge of GAAP and retail accounting

Critical Competencies for Success

Do’er:

You do what you love!
Credibility is earned at WeWork through execution and getting things done.
You are able to get into the details and deliver results under highest expectations on time and quality.
Be ready to get hands-on with all aspects of the daily needs. The buck stops with you.
Pragmatism and outcomes orientation are valued and lead to wins.
Exceptional organizational and multitasking skills.
You thrive in a fast-paced environment.

Solution-centric:

You have the flexibility to think outside the box.
We don't do everything the traditional way, and are always looking to innovate and push the envelope.
You have the ability to foresee and identify needs of the team.
You take an innovator and creator’s approach to any issues that may arise.

Collaborator:

There is no room for “I” at WeWork. Every role and individual is in the organization to serve We.
Builds trust across the organization by being a good listener and inclusively soliciting input.
You are open to new and innovative solutions.
You must present well and communicate clearly and effectively to upper management and internal departments.
You’re willing to adjust course when appropriate new ideas or objections are raised.
You love working with people!

About WeWork

WeWork is the platform for creators, providing more than 40,000 members around the world with space, community and services that enable them to do what they love and create their life's work. Our mission is to create a world where people work to make a life, not just a living, and our own team members are central to that goal.

The WeWork team believes deeply in the power of “we” and in the movement we’re a part of. We challenge convention and achieve amazing things through dedication and collaboration. There is a contagious energy in our spaces as we work together toward accomplishing our goals.

Our hunger for building great spaces; empowering startups, freelancers, and small businesses; and connecting interesting people is far from being satisfied. We’re just getting started, and our journey gets increasingly exciting as more team members join the movement!

Below are the values that guide who we are and everything that we do.

Inspired

We do what we love and are connected to something greater than ourselves.

Entrepreneurial

We are creators, leaders and self-starters. We try new things, we challenge convention, and we’re not afraid to fail.

Authentic

We are genuine to our brand, mission and values. We’re not perfect and we don’t pretend to be. We are, though, always honest and as transparent as we can be.

Tenacious

We never settle. We get sh*t done and we get it done well. We’re persistent and knock down walls—literally if we have to.

Grateful

We are grateful for each other, our members, and to be part of this movement. We don’t take success for granted. We’re happy to be alive.

Together

We are in this together. This is a team effort. We always look out for one another. We value empathy; we know we’re all human, and know we can’t do any of this alone.

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Nicole Green

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