Responsible for reconciling and reporting on deferred revenue and revenue recognition under ASC 606/IFRS 15
Assist in managing daily accounting operations, including accounts payable, accounts receivable, and general ledger
Review and approve weekly check runs, as first level reviewer to ensure accuracy and completeness
Support the month-end, quarter-end, and year-end close processes, ensuring timeliness and accuracy
Prepare and review journal entries, reconciliations, and financial statements
Support the Controller in maintaining internal control procedures and ensuring compliance with GAAP, Sarbanes-Oxley, and company policies
Support external audits and liaise with auditors and external partners
Analyze financial data and provide insights to management for decision-making and forecasting
Assist with implementation and development of accounting policies and process improvements to increase efficiency
Assist in the preparation of budgets, forecasts, and variance analyses
Manage special projects and support the Controller with strategic initiatives as assigned
Support invoicing process, which may include cross-functional collaboration with the sales organization, data team and other internal partners
Other duties and responsibilities as assigned to support the Accounting team

Requirements

Bachelor’s degree in Accounting, Finance, or similar field
CPA certification, required
5+ years of progressive accounting experience, with at least 2 years in a supervisory or senior accounting role
Oracle NetSuite experience, required
Proficient with Microsoft Excel and other Microsoft Office applications
Previous experience with Salesforce, preferred
Knowledge of intercompany relationships and foreign currency translations
Strong knowledge of US GAAP and internal controls.

Benefits

Bonus Eligible
Health insurance
Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

revenue recognitionASC 606IFRS 15accounts payableaccounts receivablegeneral ledgerjournal entriesfinancial statementsbudgetingvariance analysis

Soft Skills

analytical skillscommunicationcollaborationattention to detailproblem-solvingtime managementleadershipstrategic thinkingorganizational skillsdecision-making

Certifications

CPA