Tech Stack

Description

You will own MongoDB's capitalization commissions accounting processes, including preparing monthly journal entries, reconciliations, and trend analysis. You will collaborate with FP&A and Commissions Operations teams, support audit cycles, and drive process improvements.

Requirements

• 3+ years professional accounting experience
• Strong knowledge of US GAAP, ASC 606, SOX
• Proficiency in Excel, PowerPoint, Microsoft Office
• Knowledge of Xactly, NetSuite, Floquast preferred
• Detail-oriented with strong organizational and time management skills

Responsibilities

• Own MongoDB Capitalization commissions accounting processes for monthly close
• Prepare monthly capitalization journal entries and flux analysis
• Operate Xactly CEA: data import, model run, manual adjustments, reconciliations
• Work with CEA Support on bug fixes and enhancements; perform UAT
• Assist in internal/external audit cycles and provide supports