Accountant

• Report to the Manager, Accounting with primary responsibility of ensuring timely accurate closing of the corporate accounting records
• General ledger recording within Finance department
• Prepare and record monthly revenue journal entries in compliance with ASC 606 and company policies
• Ensure proper recognition of product, service, and subscription revenues, including deferred revenue
• Review customer contracts and assess revenue impact based on accounting guidance
• Assist with monthly, quarterly, and year-end close activities related to revenue
• Reconcile revenue-related accounts (deferred revenue, accounts receivable, unbilled revenue)
• Prepare revenue-related schedules, flux analyses, and supporting documentation for financial statements
• Support external and internal audit requests by providing revenue schedules, reconciliations, and supporting documentation
• Maintain compliance with SOX/internal controls related to revenue processes and ensure adherence to GAAP and company accounting policies
• Partner with Sales, Billing, and FP&A teams to resolve revenue-related issues and review customer invoices for billing accuracy
• Identify and implement process improvements to streamline revenue recognition and reporting
• Assist in system enhancements related to revenue and billing and support special projects (new product launches, system implementations, revenue forecasting)
• Provide ad-hoc analysis and reports to management as needed

Accountant II

Accountant II