Senior Accountant-Revenue Recognition

Intuit's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Our team is comprised of finance, accounting, supply chain, corporate strategy & development, and tax professionals that support and enhance Intuit's operating efficiencies.

As a Senior Revenue Recognition Accountant within the Controllership, Assurance & Operations (CAO) organization, the successful candidate will be responsible for applying revenue recognition principles in the performance of revenue accounting. This role will support gaining efficiencies and work product improvements that address financial risk and support business growth.

Responsibilities

• Revenue Recognition: Apply, enforce, and execute the Company's revenue recognition policy as it relates to the performance of revenue accounting, including applying accounting principles such as revenue recognition, contra revenue, and deferred revenue per ASC 606 standards.
• Financial Analysis and Reporting: Perform analyses to support reserves and other revenue and expense impacting entries. Prepare and maintain reports/schedules for senior management and auditors.
• Cross-functional Collaboration: Work closely with various business unit partners, accounting leads, and internal/external auditors on accounting matters.
• System Management: Manage and streamline various systems and reporting tools including Blackline, Qlik Sense, RevStream, and QuickBase to ensure efficient and accurate recording and proper classification of revenue.
• Compliance and Controls: Establish and enforce controls necessary to ensure compliance with Intuit's policies and GAAP, and ensure that revenue forecasts, deferred revenue balances, and revenue accounting execution align with SOX key systems/applications standards.
• Process Improvement: Identify and implement process improvements to gain efficiencies and improve work product. Participate in systems upgrades and enhancements as necessary.
• Monthly/Quarterly Close: Participate in the month- and quarter-end close process and related responsibilities. Prepare journal entries and maintain account reconciliations consistent with GAAP and corporate accounting policies to ensure close timelines are met.
• Lead Financial Strategy: Collaborate with Partner Strategy, Development Management, and Sales Operations teams to evaluate and align accounting conclusions and incorporate necessary changes.