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Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- Review and analyze customer contracts for accurate ASC 606 revenue recognition
- Manage revenue-related monthly, quarterly, and annual financial close activities
- Prepare, review, and post manual journal entries and account reconciliations
- Perform balance sheet reconciliations and completeness analyses for revenue-related accounts
- Conduct revenue analytics and flux analyses to investigate variances
- Evaluate complex contracts and transactions for appropriate revenue recognition treatment
- Execute SOX internal controls and maintain audit-ready documentation
- Use advanced Excel and financial analysis tools to improve reconciliations and reporting
- Identify and implement AI, automation, and emerging technology opportunities
- Own monthly close deliverables, contract scoping analyses, reconciliations, and process improvements
- Partner with Finance, Sales, Legal, and Revenue Operations teams
- Support internal and external audits with schedules, reconciliations, technical accounting documentation, and inquiry responses
- Identify accounting risks and strengthen financial controls and reporting procedures
- Drive continuous improvement in revenue accounting operations
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field required
- 3–5 years of progressive professional experience in accounting, finance, revenue accounting, or a related financial reporting function
- Strong understanding of GAAP, financial reporting requirements, and fundamental revenue accounting concepts
- Proficient/Foundational experience is preferred in applying ASC 606 revenue recognition guidance, including accounting for customer contracts with non-standard terms and conditions
- Demonstrated experience managing accounting deliverables within monthly or quarterly financial close cycles
- Strong proficiency in Microsoft Excel, including advanced formulas, pivot tables, lookups, financial reconciliations, and analysis of large datasets
- Experience preparing journal entries, performing account reconciliations, investigating variances, and maintaining complete financial documentation
- Strong analytical and problem-solving skills
- Ability to independently manage competing priorities and meet financial close deadlines
- Excellent attention to detail and commitment to accounting standards
- Strong written and verbal communication skills
- Interest in leveraging AI, automation, and emerging technologies
- Ability to identify process improvements and contribute to scalable accounting operations
- CPA certification or progress toward obtaining CPA licensure is a plus
- Experience with SOX compliance, internal controls, audit documentation, and financial reporting requirements
- Experience with balance sheet completeness analyses, reconciliations, and flux analyses involving deferred revenue, contract assets, unbilled receivables, and accounts receivable
- Experience in SaaS, technology, or subscription-based business environments
- Familiarity with ERP systems and revenue management or financial reporting platforms
