Personally execute complex Order to Cash and commission accounting work in a highly manual, evolving environment
Develop deep working knowledge of Stream’s current systems, data flows, and workflows before recommending improvements
Demonstrate flexibility and perseverance while operating within transitional processes that are being actively redesigned
Contribute to change constructively by grounding recommendations in firsthand experience and practical realities
Directly perform and manage the full lifecycle of commission-related Order to Cash activities, from deal onboarding through invoicing, cash application, and settlement support
Review and interpret Brokerage Deal Sheets, lease agreements, listing agreements, referral agreements, and amendments to ensure accurate billing and revenue recognition
Execute complex commission billing scenarios, including multi-broker splits, third-party and affiliate fee shares, partial billings, credits, rebills, and amendments
Ensure outputs are accurate, supportable, and audit-ready.
Requirements
Bachelor’s degree in Accounting or Finance
5+ years of hands-on accounting experience with direct involvement in transactional accounting and Order to Cash processes
Proven ability to execute complex accounting work independently in manual or evolving environments
Strong understanding of GAAP and revenue recognition principles
Close attention to detail, adaptability, and an ownership mindset.