Salary
💰 $88,320 - $132,480 per year
About the role
- Perform timely and accurate monthly, quarterly, and annual close processes.
- Prepare journal entries and reconciliation schedules to support financial statements in accordance with US GAAP.
- Review customer contracts and apply appropriate revenue recognition policies under ASC 606.
- Manage multi-element subscriptions revenue and reconcile deferred revenue and unbilled receivables.
- Partner with RevOps to ensure CRM (Salesforce) and billing platforms align with accounting policies.
- Lead automation and system implementations across the full suite of revenue processes, leveraging AI tooling where applicable.
- Serve as a subject matter expert on ASC 606 and SaaS revenue accounting and manage the order-to-cash process.
- Analyze monthly financial results and variances across accounts.
- Act as primary contact for the full purchase cycle and manage the procure-to-pay process, including employee T&E expense review.
- Assist in defining, implementing, and improving internal controls, accounting policies, and procedures.
- Contribute to system implementation/enhancements affecting accounting operations and financial reporting.
- Support the annual audit process, including coordination with external auditors and preparation of audit schedules.
- Support finance teams on ad-hoc analysis and projects.
Requirements
- You’ve completed a Bachelor’s Degree in Accounting, Finance, or Business Administration; a CPA is a plus for us.
- 4 to 6 years of experience overseeing full-cycle accounting, preferably for a software company or in a subscription business environment.
- Knowledge and ability to apply U.S. GAAP standards and audit concepts and requirements.
- Experience using ERP systems (NetSuite) or other complex accounting software systems (preferred).
- Familiarity with CRM platforms (Salesforce) and revenue automation tools.
- Experience supporting system implementations or process automation initiatives.
- Demonstrated interest in leveraging AI and automation technologies to streamline processes and reporting.
- Microsoft Excel specialist (v-lookups and pivot tables).
- Strong partnership, communication, organization, and project management skills.
- Exceptional attention to detail and problem-solving ability in a fast-paced environment.
- Proven track record of proactively improving processes, documentation, and expectations.