Execute monthly and quarterly accounting processes for revenue-related areas under US GAAP and statutory reporting requirements, contributing to the growth of the accounting function in a high-growth software company.
Responsibilities
Review non-standard contracts and determine accounting treatment
Collaborate with teams to understand revenue transactions
Prepare technical accounting memos
Prepare and analyze Deferred Revenue schedule
Prepare journal entries and account reconciliations
Execute monthly close process
Assist with process improvements and internal control enhancements
Support external audit process
Share knowledge within a team
Communicate effectively
Contribute to system and tool implementation
Perform other duties as assigned
Requirements
Bachelor’s degree in Accounting or related field
3+ years of accounting experience
Working knowledge of US GAAP and ASC 606
Intermediate to advanced Excel skills
Excellent verbal and written communication skills
Strong analytical and organizational skills
Experience with Netsuite, Aptitude RevStream, Google collaboration tools and Salesforce a plus