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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Take part in the monthly, quarterly, and annual closing process according to US GAAP
- Review and analyze agreements with customers and partners to ensure proper billing, revenue recognition (ASC-606) and other accounting standards or internal policies are met
- Manage month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations.
- Prepare and maintain various reports supporting business needs – including support for ARR reporting
- Participate in ad-hoc projects to enhance current workflows and procedures internally, and in conjunction with other departments and external auditors
- Develop and document internal controls and processes
- Serve as a business partner and provide ongoing support for our customer-facing teams
- Take part in implementing and communicating new finance policies
- Assistance with ad hoc tasks as needed, both revenue and business-related
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field; CPA certification required.
- 3+ years of experience at a Big 4 firm or 2+ years in a comparable role within a public company, high‑tech, or SaaS environment (strong advantage).
- Extensive, hands-on expertise in revenue recognition under US GAAP (ASC 606) must-have.
- Advanced Excel skills — must-have.
- Experience with NetSuite ERP, Salesforce CRM, and Certinia — strong advantage.
- Exceptional attention to detail with strong analytical and problem‑solving abilities.
- Strong communication skills and the ability to collaborate effectively across teams.
- Positive, proactive, and hands-on approach to challenges and continuous improvement.
Benefits
Comp & perks- Health insurance
- Professional development opportunities
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
US GAAPrevenue recognitionASC 606monthly revenue analyticsdeferred revenue account reconciliationsadvanced Excelinternal controlsfinancial reportinganalytical skillsproblem-solving
Soft Skills
attention to detailstrong communicationcollaborationpositive approachproactive mindsethands-on approachcontinuous improvement
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA certification