Own key components of month-end close and GL account reconciliations
Manage the new revenue accounting system RightRev, including opening/closing periods as part of the monthly close process
Prepare and record journal entries related to revenue, deferred revenue, unbilled, and related accounts
Analyze balance sheet and income statement trends to deliver actionable insights to management and support data-driven decision making
Prepare monthly revenue analysis report for management
Assist with the accounting review of contracts with customers, ensuring proper documentation under ASC 606 and that any nonstandard findings are properly documented and set up for the appropriate accounting treatment
Own all order management tasks including order activation in SalesForce as well as managing revenue schedules in RightRev to drive accurate revenue recognition
Proactively identify and mitigate revenue leakage related to overage invoicing
Support and assist with implementation of new systems and processes related to usage-based billing and revenue recognition
Assist with external audit processes
Drive adoption of automation tools, AI, ERP enhancements, and other process improvements related to new revenue systems
Requirements
Bachelor's degree in accounting or finance
4+ years of relevant accounting experience
Working knowledge of revenue recognition principles (ASC 606)
Advanced Excel skills and experience working with large ERP/CRM systems (e.g., Workday, Salesforce)
Experience with revenue accounting systems (e.g., RightRev or similar) (preferred)
Proven ability to improve processes, systems, or operational efficiency (preferred)
Experience supporting audits and working cross-functionally both internal and external to finance (preferred)
Tech Stack
ERP
Benefits
Flexible work environment
Medical, dental, vision, life, and disability insurance
401(k) retirement plan with match (6% employer match up to $12,000 annually)
Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA)