Tech Stack

Description

You will join the Revenue team to lead month-end close, review sales transactions for accuracy, reconcile revenue and deferred revenue accounts, and assist with audit support. This is a key role in a high-growth enterprise software company.

Requirements

• Bachelor's degree in Accounting; CA/CPA preferred
• 5+ years experience in global revenue accounting
• Proficient knowledge of US GAAP and ASC 606
• Experience with NetSuite, Salesforce, and SOX-controlled environments
• Strong analytical, detail-oriented, and self-motivated

Responsibilities

• Own month-end close including cash activity, flux analyses, reconciliations, and revenue recognition
• Analyze sales transactions in ERP to ensure accuracy and integrity of revenue schedules
• Support review of revenue streams for appropriate accounting treatment
• Assess contract combinations per ASC 606 and validate SaaS usage data for revenue recognition
• Prepare contract review write-ups and maintain deferred revenue and contract asset schedules