LSPedia

Accountant

• Review customer contracts and identify performance obligations in accordance with ASC 606
• Evaluate complex revenue arrangements, including SaaS subscriptions, bundled services, and multi-element contracts
• Maintain and update Standalone Selling Price (SSP) methodologies and supporting documentation
• Ensure accurate revenue allocation and recognition across performance obligations
• Monitor fulfillment of performance obligations to ensure timely revenue recognition
• Partner with Sales, Legal, and Operations to assess revenue implications of contract terms
• Own the monthly revenue close process, including reconciliations and audit support
• Record and manage commission accruals and deferrals
• Record and reconcile intercompany transactions, including cross-border activity
• Support consolidation processes, including elimination, CTA entries
• Ensure accuracy and alignment of intercompany balances and agreements
• Assist with monthly and quarterly consolidated close and reporting
• Assist with state tax compliance and nexus analysis
• Coordinate with external tax advisors
• Support data collection for tax filings and audits
• Ensure consistency between accounting records and tax reporting
• Manage capitalization of internally developed software
• Support general ledger activities and special projects as needed
• Support ERP implementation and enhancement initiatives
• Participate in revenue module design, testing, and validation
• Map revenue processes into system workflows
• Ensure accuracy of data migration and reporting outputs

Senior Accountant, ASC 606, SaaS