About this role
Role Overview
- Lead and execute the full month-end close process across U.S. entities and fully own close execution for international entities, including journal entries, reconciliations, account analyses, and final review.
- Own revenue accounting under ASC 606 across T&M, fixed fee, retainer, and milestone contracts, including deferred revenue roll-forwards, WIP tracking, percent-complete support, and revenue tie-outs.
- Maintain general ledger integrity through strong documentation standards, recurring close schedules, intercompany reconciliations, and technical accounting support (accruals, prepaids, allocations).
- Partner cross-functionally with Billing/AR and Delivery/PMO to ensure accurate project setup, billing alignment, revenue timing, and resolution of cleanup items.
- Drive NetSuite workflow improvements, strengthen internal controls and segregation of duties, and support audit and tax reporting requirements.
Requirements
- 8+ years of progressive accounting experience with demonstrated ownership of month-end close across multiple entities.
- 3+ years of hands-on revenue and/or project accounting experience under ASC 606, including WIP, deferred revenue, and milestone/retainer models.
- Well-versed in US GAAP, general ledger accounting, internal controls, and inter-company accounting; a CPA is preferred.
- Highly proficient in Excel or Google Sheets and strong NetSuite experience (highly preferred).
- Process improvement mindset and experience in professional services, agency, or consulting environments.
Benefits
- Competitive salaries and benefits.