Assist in the review and analysis of complex and standard customer sales contracts to determine appropriate revenue recognition under ASC 606 and company policies.
Prepare journal entries and reconcile revenue‑related accounts during monthly and quarterly close.
Participate in month‑end and year‑end close activities, including review procedures and flux analysis.
Monitor the end‑to‑end revenue recognition process to ensure accuracy, efficiency, and U.S. GAAP compliance.
Support internal control requirements.
Assist with internal and external audits, including providing documentation, walkthroughs, and technical explanations.
Partner with cross‑functional teams to support the revenue process.
Prepare and maintain documentation for revenue recognition policies and procedures.
Contribute to system, policy, and process improvements related to revenue recognition.
Support ad‑hoc projects and initiatives as assigned.
Requirements
Bachelor’s degree in Accounting, Finance, or closely related field
CPA or progress toward CPA strongly preferred
Public accounting experience required; Big 4 strongly preferred
2–3 years of ASC 606 experience, preferably in the technology or services industry
Advanced proficiency in Microsoft Excel
Strong analytical and problem‑solving skills, with the ability to interpret complex contracts and financial data
High attention to detail and the ability to meet tight deadlines
Clear and concise communication skills, with the ability to collaborate across teams
Demonstrated initiative and a focus on continuous improvement