Analyzes and reviews complex revenue transactions, manages quote-to-cash cycle, and drives month-end close processes ensuring ASC 606 compliance. Requires 3+ years experience in public accounting or SaaS, Bachelor's degree, and proficiency in NetSuite.
Salary not listed
Hybrid3+ YOEFinance & Accounting
About the role
Core Responsibilities
Execute the revenue recognition process from the contract closeout phase to financial statement disclosure
Drive revenue and cost of revenue month-end close process by creating and validating accruals, preparing journal entries and account reconciliations, ensuring policy compliance and developing standard reports
Exercise judgment while ensuring that accounting conclusions are documented in technical memos in accordance with policies and current software revenue recognition rules
Work actively with internal and external auditors to ensure audits are completed efficiently and effectively
Identify, champion, and implement continuous improvement initiatives related to revenue processes, including systems, reporting, analysis
Partnering with Finance and Sales leadership on revenue forecasting processes
What We Require
Experience in application of ASC 606, specifically in the application to enterprise software-as-a-service
3+ years of experience within a large public accounting firm and/or a small to mid-size enterprise software company
Bachelor’s Degree or equivalent experience in business administration, economics, finance, accounting, or related field
What We Value
Strong communications, presentation, and interpersonal skills, including the ability to summarize key accounting and operational issues to management
Proficiency with NetSuite and/or other revenue recognition accounting systems
Owns revenue accounting activities across bookings, deferred revenue, contract assets, and recognition while supporting month-end close, audits, and GAAP-compliant reporting. Requires a bachelor’s degree, 5+ years of progressive accounting experience, strong Excel or Google Sheets skills, and experience with reconciliations and financial analysis.
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