The role involves leading international revenue and accounts receivable accounting, ensuring accurate revenue recognition, managing month-end closes, and implementing automation and AI tools to optimize the Order-to-Cash process in a fast-paced, global tech environment.
Key Responsibilities
Ensure the integrity of global financial results through revenue recognition and month-end close processes.
Collaborate with Deal Desk, Sales, and Legal to review contract structures for ASC 606 compliance.
Manage end-to-end revenue close processes for international regions, including contract review, journal entries, and reconciliation of deferred revenue.
Partner with FP&A to analyze revenue data, support deferred revenue forecasting, and inform regional business strategies.
Maintain audit readiness by executing SOX controls, managing walkthroughs, and providing documentation for auditors.
Identify and implement automation opportunities, including piloting AI tools for contract review and anomaly detection.
Requirements
A strong technical foundation in revenue recognition within the technology sector, with the ability to apply complex policies to SaaS, hardware, and hybrid business models.
Proven experience managing high-volume month-end closes and reconciliations in a fast-paced, multi-entity international environment.
Ability to collaborate with Deal Desk, Sales, and Legal to review contract structures in real-time, providing practical guidance that balances commercial speed with strict ASC 606 compliance.
Ownership of the end-to-end revenue close process for assigned international regions, including contract review, journal entries, and reconciliation of complex deferred revenue accounts.
Experience partnering with FP&A to translate raw revenue data into actionable insights, assisting with deferred revenue forecasting and trend analysis.
Ability to execute SOX controls, manage walkthroughs, and provide precise documentation for internal and external auditors across global jurisdictions to maintain an audit-ready environment.
Proficiency with enterprise systems such as SAP, NetSuite, or Zuora.
Experience identifying and implementing automation opportunities, including piloting AI tools for contract review and anomaly detection to increase team efficiency.
Work from the Dublin, Staines, or Prague office in compliance with company policies, unless on PTO, work travel, or other approved leave.
Benefits & Perks
Flexible time off
Wellness resources
Company-sponsored team events
Opportunities for growth and development
Inclusive and supportive work environment
Ready to Apply?
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