Perform detailed reviews of customer arrangements to evaluate and document revenue accounting treatment according to ASC 606.
Execute month-end close procedures, including preparing revenue-related journal entries, reconciliations, and fluctuation analyses.
Partner with Sales Operations and Deal Desk to ensure contract terms are clearly understood and correctly set up in our billing and revenue systems.
Assist in documenting Standard Operating Procedures (SOPs) and identifying manual workflows that can be streamlined through automation.
Assist in the preparation of revenue-related financial statement disclosures and support the annual assessment of Standalone Selling Price (SSP).
Utilize advanced Excel techniques to manipulate large datasets, ensuring accuracy across our revenue reporting.
Requirements
3+ years of dedicated revenue accounting experience with a strong command of the ASC 606 five-step model.
Mastery of Excel (including XLOOKUP/VLOOKUP, Pivot Tables, Power Query, and complex data modeling) to manipulate large, disparate datasets and extract actionable financial insights.
A detail-oriented mindset capable of performing complex reconciliations and identifying variances in high-volume transaction environments.
Experience with ERPs like NetSuite and CRMs like Salesforce; exposure to revenue automation tools (e.g., NetSuite ARM or Zuora RevPro) is a strong plus.
A self-disciplined professional who thrives in fast-paced environments and is eager to take ownership of complex technical reconciliations.
A detail-oriented professional who is outcome-driven, self-disciplined, and thrives in a fast-paced environment.
A proactive individual eager to take ownership of complex reconciliations and technical accounting challenges.
Bachelor’s degree in Accounting; experience within a Big 4 or large regional public accounting firm is strongly preferred.
Benefits
comprehensive health, dental, and vision insurance
flexible time off and holidays
401(k) with company match
disability insurance and life insurance
leaves of absence in accordance with applicable state and local laws and regulations and company policy