Dragos20d ago

Revenue Recognition Accounting Manager

United Statesmid

SalesFinance

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Quick Summary

Key Responsibilities

Support revenue recognition and month-end close, including account reconciliations and journal entries. Manage customer invoicing, receivables, and related reconciliations (commissions and inventory).

Requirements Summary

Experience with operational accounting, including month-end close, revenue recognition, invoicing/collections, and inventory. Background in a fast-paced, multi-entity,

Technical Tools

SalesFinance

Dragos is on a relentless mission to defend industrial organizations that provide us with the necessities of modern civilization; running water, functioning electricity, and safe industrial working environments. As the market leader in ICS/OT Cybersecurity, we are dedicated to arming our customers with best-in-class technology, threat intelligence, and services to protect their systems as effectively and efficiently as possible. We’re a remote-first culture with operations in North America, Europe, the Middle East, and APAC. We’re looking for mission-oriented teammates who embody our core values of authenticity, transparency, and trust. Are you ready to make a difference? Come join a mission that can save the world!

About the Role:
The Revenue Recognition Accounting Manager is an internal and external support function as part of the accounting team at Dragos. The position will be primarily responsible for supporting the accounting operations of the company with an emphasis on revenue cycle, commissions, and inventory. Scope of work includes a focus on the month end close process, preparation and recording of activity related to revenue recognition, and cost of goods sold and commissions, preparation of account reconciliations, explanation of variances, and financial statement support. This role will provide management with accurate and timely financial information by directly participating in the month end close process and related activities. Duties to include providing data to assist with audit and compliance and participating in special projects.

Responsibilities:

Support revenue recognition and month-end close, including account reconciliations and journal entries.
Manage customer invoicing, receivables, and related reconciliations (commissions and inventory).
Partner cross-functionally to resolve inquiries, support customer relationships, and collaborate across Dragos.
Assist with audits across entities, including gathering and organizing documentation.
Research and resolve accounting/financial questions, ensuring accuracy and clarity.
Identify and improve processes by analyzing current workflows and recommending enhancements.
Support ad hoc projects as needed.

Qualifications:

Experience with operational accounting, including month-end close, revenue recognition, invoicing/collections, and inventory.
Background in a fast-paced, multi-entity, multi-currency environment - ideally within a SaaS organization.
Experience with ERP systems (NetSuite preferred) and strong proficiency in Excel and Word.
Solid understanding of GAAP with strong attention to detail, organization, and analytical skills.
Ability to work independently, manage timelines, and meet deadlines.
Proven ability to collaborate cross-functionally, resolve issues, and maintain strong working relationships.
Excellent written and verbal communication skills, with a desire to grow in a fast-paced environment and learn the business.

Compensation:

Salary: $125,000
Competitive Equity Package
Comprehensive Benefits Plan

#LI-NH1 #LI-REMOTE

Dragos is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics, or any other basis forbidden under federal, state, or local laws. All new hires must pass a background check as a condition of employment.