Key skills
ERPFluxSales
About this role
Role Overview
- 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
- Licensed CPA and Big 4 Accounting firm experience preferred
- Bachelor’s Degree in Accounting or Finance
- 6+ years combined Public Accounting and/or Industry experience
- Proficient in GAAP including ASC 606 and SOX Accounting Standards
- Experienced in writing accounting position papers
Tech Stack
- ERP
- Flux
Benefits
- Medical
- Dental
- Vision
- 401(k)
- Holidays
- Wellness
- Vacation
- more