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About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- 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.
- Proven experience with ASC 606 system implementations (e.g., NetSuite ARM module or similar), and/or Big 4 audit experience with a CPA license.
- 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.
- Experience and interest to build out systems and processes in a rapidly growing business.
Benefits
Comp & perks- excellent PTO program
- great health benefits
- casual and friendly environment
- remote work
- leadership team that believes in personal and professional growth
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ASC 606 revenue recognitionGAAPrevenue accountingSSP analysisrevenue principlesdata analysisfinancial reportingcontract reviewaudit coordinationsystem implementation
Soft Skills
communication skillsattention to detailanalytical skillsproblem-solvingorganizational skillsrecommendation developmentbig picture thinkingcollaborationadaptabilitycontinuous improvement
Certifications
CPA licenseBachelor's degree in accountingBachelor's degree in financerelated field degree
