Execute monthly revenue and accounts receivable close procedures, ensuring accurate results are delivered timely for reporting in accordance with US GAAP including reviewing journal entries and reconciliations
Ability to connect with Customers to resolve outstanding items including detail adherence to contractual provisions by the customer
Prepare and/or review the billing, accounts receivable and cash collections processes including day-to-day troubleshooting and customer support on billing inquiries, and ensure accuracy of customer contractsEnsure all revenue recognized meets revenue criteria consistent with ASC 606
Assist in preparation of audit-ready memos for revenue-related standard and non-standard contracts and audited financials as needed
Partner with Engineering and Sales to fulfill billing data requirements, resolve any customer billing concerns and optimize current processes
Conduct flux analysis of revenue and accounts receivable accounts
Build new processes to help the business scale and be a key point person for ERP (NetSuite) revenue module
Review reports provided to Finance/Sales/ Operations prior to distribution
Support audit deliverables and help coordinate with auditors during the year-end audit
Manage and calculate AR reserve balances
Manage, mentor and develop junior staff members on the team, contribute to a positive and collaborative team culture with highest integrity and sense of ownership
Assist with special projects needed by Management

Requirements

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

GAAPASC 606accounts receivablebilling processesflux analysisaudit preparationfinancial reportingjournal entriesreconciliationsAR reserve management

Soft Skills

customer resolutionmentoringcollaborationintegrityownershiptroubleshootingcommunicationteam cultureprocess optimizationproject management

Certifications

CPA