Acc Manager/Revenue & Intercompany

Remote, USA
Full Time
Finance & Legal
Posted on: September 13, 2022

Our mission at Talkspace is to make therapy affordable and accessible to everyone. To get there, we need exceptionally talented, bright, and driven people. Want to help over one million people feel better? Come join our team!

We are looking for an experienced Accounting Manager to join our Financial Accounting and Technical Reporting team. This role would be responsible for owning and managing all aspects of revenue recognition and reporting under US GAAP. This new team member will also ensure all intercompany transactions and processes are up to date and accurate across all entities. We are looking for someone who has a strong understanding of intercompany accounting and wants to bring their talents into a “for purpose” space. To work at Talkspace, you need to be as passionate as we are about our work, and excited to partner with us to achieve our mission of bringing quality mental healthcare to all. 

*This is a remote position* 

What You’ll Do

  • Manage the month-end close revenue reporting process, ensuring accurate and complete revenue recognition
  • Ensure that all streams of revenue are properly recorded on the financials during the month-end process and propose journal entry adjustments for any corrections as needed
  • Liaise with non-Finance teams (e.g., Operations, Technology) to understand the entire revenue cycle, implement process improvements, and monitor internal controls in this area to ensure compliance with Sarbanes-Oxley
  • Review customer contracts and schedule revenue recognition in accordance with company policy and revenue recognition accounting standards
  • Create and maintain revenue-related accounting policies and memos to formally document the company’s policies on revenue recognition and drive the documentation and design of internal controls
  • Identify optimization opportunities to improve and develop revenue recording, billing, reconciliation, and reporting processes
  • Oversee all intercompany transactions and processes, including compliance with intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts
  • Establish procedures to ensure that all intercompany transactions are being reconciled and properly recorded
  • Prepare and review journal entries and account reconciliations for all intercompany accounts
  • Assist with the preparation and review of disclosures related to revenue recognition and intercompany transactions on form 10-K and 10-Q
  • Support annual audit and quarterly reviews including communications with external auditors
  • Ad Hoc reporting and projects 

About You

  • Bachelor’s degree or higher in accounting
  • At least 6-8 years of relevant experience with a mix of public accounting and public company environment
  • ASC 606 experience required.
  • Experience with a subscription-based/SaaS revenue model
  • Strong understanding of intercompany accounting
  • Advanced knowledge of US GAAP and internal controls (SOX)
  • Experience with NetSuite or other similar software
  • Excellent written and verbal communication skills
  • Problem-solving and critical thinking skills
  • Ability to think independently and creatively
  • Ability to innovate and create new scalable process
  • Detail oriented and strong analytical skills
  • Proficiency in Microsoft Office Suite (Excel, Word)
  • CPA credentials a plus

Benefits 

  • Comprehensive medical, dental and vision plans coverage since day one
  • Pre-tax benefits: HSA/ FSA/ Commuter allowance
  • 401k retirement savings program with matching up to 4%
  • Voluntary benefits such as disability, basic life or pet insurance, etc.
  • Equity offerings for Talkspace company stocks
  • Wellness stipend along with discounts on gym memberships and other wellbeing products
  • Flexible PTO / Remote Workspace Flexibility
  • Regular team events, including [virtual] Happy Hours and Game Nights
  • Free access to all Talkspace products

Why Talkspace? 

Talkspace is a clinical quality led telebehavioral healthcare company, focused on making quality behavioral health accessible and affordable to millions in need. Its signature psychotherapy and psychiatry product connects individual users with a network of thousands of licensed mental health providers through an easy-to-use and HIPAA-compliant web and mobile platform. With Talkspace, users can send their dedicated providers unlimited text, video, picture and audio messages from anywhere, at any time. Talkspace also provides psychiatry services and prescription fulfillment, adolescent therapy and couples counseling.

Our focus to help people feel better starts at Talkspace, where we connect and collaborate as a team to make the world a better place. Fun company-wide events, happy hours, wellness perks, flex PTO, access to Talkspace products, and competitive benefits are just some of the ways we make Talkspace a great place to work. Do you want to save the world? Come join us! 

EQUAL OPPORTUNITY EMPLOYER

Talkspace welcomes and celebrates talent from all backgrounds, perspectives, and walks of life to foster an innovative and diverse workforce. We encourage you to apply, even if you don’t meet every qualification, if you believe you could make a great addition to this team. Come as you are and learn about the exciting opportunities on our team.

Individuals seeking employment at Talkspace are considered without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, veteran or military status, unfavorable military discharge, or any other status protected by applicable federal, state or local law.

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Acc Manager/Revenue & Intercompany

Talkspace

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