💼 About This Role

You'll manage revenue recognition and daily billing operations for a partner company. You'll drive change and automation initiatives across departments. This remote role emphasizes P&L experience during M&A activities.

🎯 What You'll Do

• Lead month-end close, ensuring accuracy and timeliness
• Prepare revenue journal entries based on transaction analysis
• Reconcile sub-ledger to general ledger and resolve variances
• Perform balance sheet reconciliations and analyze income statement variances

📋 Requirements

• Bachelor's degree in accounting, finance, or related field
• 3-6 years of progressive accounting or billing operations experience
• Knowledge of U.S. GAAP and general ledger accounting processes
• ERP systems experience preferred

✨ Nice to Have

• Public accounting experience
• CRM platform experience

🎁 Benefits & Perks

• 💰 Competitive salary and comprehensive health/wellness benefits
• 🏖️ Flexible Time Off and Volunteer Time Off
• 📈 401(k) with company match and Employee Stock Purchase Plan
• 👶 Family building support with generous parental leave
• 📚 Professional growth through educational support and mentorship

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical/Team Interview· 60 min