Salary
💰 $70,000 - $95,000 per year
About the role
- Prepare and analyze revenue accounting entries for month-end close, ensuring deferred revenue waterfalls are accurately maintained.
- Own the ASC 606 revenue recognition in NetSuite (ARM module) monthly.
- Perform detailed reviews/analysis of Master Agreements and Contracts to ensure that revenue is properly recorded, and documentation is in compliance with policy.
- Ensure the accurate application of GAAP to complex revenue transactions.
- Review Order Perfection for data accuracy and revenue recognition impact in Salesforce.
- Perform & maintain SSP analysis on an annual basis.
- Support the coordination of annual audit activities of external auditors, as needed.
- Participate in the continuous improvement of revenue recognition processes and systems.
- Work closely across multiple teams to address revenue accounting matters, maintain revenue accounting policies, conduct research on complex revenue arrangements, and support quarterly and annual financial reporting.
Requirements
- Bachelor’s degree in accounting, finance or related field or equivalent combination of education and experience.
- 1-3 years of direct experience with ASC 606 revenue recognition, and/or 3-5 years of progressive general accounting experience with a strong understanding of revenue principles.
- Strong understanding of US Generally Accepted Accounting Principles (GAAP Accounting).
- Excellent communication skills with ability to develop the "story" and form recommendations.
- Superb attention to detail balanced by ability to focus on the "big picture."
- Proficient in Excel / Google Sheets and Word / Google Docs related skills.
- Excellent research and analytical skills.
- Excited to build out systems and processes in a rapidly growing business.
- Familiarity with NetSuite (ARM module) and Salesforce