Job Description
📋 Description Own monthly revenue reconciliations, rollforwards, and schedules Prepare and review journal entries and flux analyses for revenue Maintain audit-ready documentation and workpapers for close activities Lead revenue close deliverables, ensuring accuracy and timeliness Investigate and resolve accounting issues with cross-functional partners Support external audits by providing documentation and responses 🎯 Requirements Bachelor's degree in Accounting, Finance, or related field 4+ years of progressive accounting, audit, or related finance experience Strong knowledge of U.S. GAAP and revenue recognition guidance Experience owning recurring close activities, reconciliations, and analyses Strong analytical skills with attention to detail; identify root causes Advanced Excel skills including reconciliations, lookups, and large datasets 🎁 Benefits Experience applying ASC 606 and ASC 340-40 in SaaS revenue accounting ERP/billing/close systems experience (NetSuite, Salesforce, Maxio, FloQast) CPA license (or active progress toward CPA) and interest in AI automation Big Four/public tech company experience