Responsibilities
- Manage the revenue recognition process from contract closeout through financial statement disclosure.
- Lead the month-end close for revenue and cost of revenue by creating and validating accruals, preparing journal entries and account reconciliations, ensuring policy compliance, and developing standard reports.
- Apply judgment to document accounting conclusions in technical memos, adhering to policies and current software revenue recognition rules.
- Collaborate with internal and external auditors to ensure efficient and effective audit completion.
- Identify, advocate for, and implement continuous improvement initiatives for revenue processes, including systems, reporting, and analysis.
- Partner with Finance and Sales leadership on revenue forecasting processes.
Requirements
- Experience applying ASC 606, specifically to enterprise software-as-a-service.
- 3+ years of experience in a large public accounting firm and/or a small to mid-size enterprise software company.
- Bachelor’s Degree or equivalent experience in business administration, economics, finance, accounting, or a related field.
Nice to Have
- Strong communication, presentation, and interpersonal skills, including the ability to summarize key accounting and operational issues to management.
- Proficiency with NetSuite and/or other revenue recognition accounting systems.
- CPA or ACCA/ACA certification (preferred but not required).
Benefits
- Employees and their eligible dependents can enroll in medical, dental, and vision insurance, as well as voluntary life insurance.
- Employees are automatically covered by Palantir’s basic life, AD&D, and disability insurance.
- Commuter benefits.
- Take-what-you-need paid time off, not accrual-based.
- 2 weeks of paid time off built into the end of each year, subject to team and business needs.
- 10 paid holidays throughout the calendar year.
- Supportive leave of absence program, including time off for military service and medical events.
- Paid leave for new parents and subsidized back-up care for all parents.
- Fertility and family building benefits, including but not limited to adoption, surrogacy, and preservation.
- Stipend to help with expenses that come with a new child.
- Employees can enroll in Palantir’s 401k plan.
Work Arrangement
Hybrid