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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
- Support monthly, quarterly, and annual financial close processes
- Prepare, review, and post manual journal entries, account reconciliations, and financial documentation
- Perform balance sheet reconciliations and completeness analyses for revenue-related accounts
- Conduct revenue analytics and flux analyses; investigate variances
- Evaluate contracts and accounting transactions for appropriate revenue recognition treatment
- Maintain SOX-compliant internal controls, documentation, and audit-ready records
- Use advanced Excel and analytical tools to improve reconciliations, reporting, and efficiency
- Identify opportunities for AI and automation in accounting workflows
- Participate in AI-driven accounting solution implementation and process improvement
- Collaborate with Finance, Sales, Legal, and Revenue Operations
- Own assigned deliverables and meet deadlines
- Support internal and external audits
- Contribute to continuous improvement of controls, reporting, and accounting operations
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field required
- Strong understanding of fundamental accounting principles
- Strong analytical and problem-solving abilities
- Proficiency in Microsoft Excel, including large datasets, formulas, pivot tables, and financial reconciliations
- Understanding of GAAP and financial reporting fundamentals
- Ability to analyze financial information, identify discrepancies, and communicate findings clearly
- Strong organizational and time-management skills
- Ability to prioritize competing responsibilities and meet deadlines
- Ability to take ownership of journal entries, reconciliations, and accounting analyses
- Strong written and verbal communication skills
- Interest in leveraging AI, automation, and technology to improve accounting processes
- CPA certification or progress toward CPA eligibility is a plus
- Additional coursework or professional development in financial accounting, revenue recognition, or financial reporting is preferred
- 2–3 years of professional experience and additional accounting, revenue recognition, SOX, audit, reconciliation, close-process, SaaS, advanced Excel, AI/automation, ERP, and cross-functional accounting experience are nice to have