Accountant

• The Revenue Accountant is responsible for managing the end-to-end revenue recognition process for Soutron Global’s SaaS subscription and professional services revenue streams.
• This role ensures compliance with ASC 606 and US GAAP, reviews customer contracts to determine appropriate revenue treatment, prepares journal entries for month-end, quarter-end, and year-end close, reconciles deferred and recognized revenue accounts, and supports audit and reporting requirements.
• The Revenue Accountant partners closely with Sales, Customer Success, and Finance leadership to maintain accurate revenue records and contributes to process improvement initiatives across the finance function.
• Review new and amended customer contracts to determine revenue recognition treatment in accordance with ASC 606, including identification of performance obligations, transaction price allocation, and timing of revenue recognition.
• Prepare and post monthly journal entries related to subscription revenue, professional services revenue, deferred revenue, and related balance sheet accounts.
• Maintain and reconcile the deferred revenue schedule, ensuring accuracy of beginning balances, billings, revenue recognized, and ending balances.
• Prepare account reconciliations for revenue-related balance sheet accounts including deferred revenue, unbilled receivables, and accounts receivable.
• Research variances in revenue-related accounts and provide explanations of actuals vs. forecast to management.
• Support the monthly, quarterly, and year-end financial close process with accurate and timely revenue reporting.
• Draft technical accounting memos documenting the revenue treatment for non-standard or complex contractual arrangements.
• Collaborate with Sales and Customer Success teams to understand contract structures, amendments, and renewals.
• Prepare schedules and supporting documentation for external audits related to revenue recognition.
• Analyze subscription metrics including ARR, MRR, churn, and net revenue retention to support management reporting.
• Assist in the development and documentation of revenue recognition policies, procedures, and internal controls.
• Support system and process improvements related to billing, revenue recognition, and ERP workflows.
• Assist with ad hoc financial analysis and special projects as directed by the VP of Finance or Controller.

Revenue Accountant

• Ensure the accuracy, completeness, and timeliness of financial information processing and reporting to internal and external customers
• Assist in all month-end close activities, payroll accounting, grant reporting, preparation of accurate and reliable financial statements, annual audit preparation, and special projects as needed
• Perform, review, and analyze a broad range of complex accounting and fiscal activities to ensure compliance with organizational policies and appropriate accounting treatment
• Maintain strong accounts payable processes, ensuring timely and accurate processing of payments
• Records payroll and benefits-related journal entries in a timely and accurate manner
• Prepare and reconcile client and vendor invoices
• Perform month-end journal entries, account reconciliations, and accruals as needed
• Support the annual independent audit, single-audit, and Form 990, by preparing schedules and reviewing working papers
• Develop and produce various reports to meet internal and external needs, ensuring accuracy and compliance with Generally Accepted Accounting Principles
• Prepare monthly financial reports for the Board, including footnotes to explain variances
• Assists with budget development, cash flow forecasting, and analyses
• Support grant reporting, administration, and compliance
• Maintain a constant state of audit readiness through clean and accurate code, tagging, and reporting

Staff Accountant

• Perform month-end close activities including journal entries, account reconciliations and the consolidation of international subsidiaries
• Prepare monthly/quarterly flux analysis and internal reporting packages
• Manage the accounts payable process, including vendor invoice processing, receipt matching, credit card transactions and ensure compliance with corporate policies
• Perform treasury operations, including daily and weekly cash postings and reconciliations between multiple subsidiaries and currencies, initiating and tracking intercompany transfers and assisting with short-term cash flow forecasting
• Provide audit support and tax compliance documentation
• Help identify and implement opportunities for process improvements
• Assist in the preparation of financial statements and investor reporting
• Assist with ad hoc financial analysis and special projects as needed

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Revenue Accountant

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