What Youll Be Doing
Take part in the monthly, quarterly, and annual closing process according to US GAAP
Review and analyze agreements with customers and partners to ensure proper billing, revenue recognition (ASC-606) and other accounting standards or internal policies are met
Manage month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations.
Prepare and maintain various reports supporting business needs – including support for ARR reporting
Participate in ad-hoc projects to enhance current workflows and procedures internally, and in conjunction with other departments and external auditors
Develop and document internal controls and processes
Serve as a business partner and provide ongoing support for our customer-facing teams
Take part in implementing and communicating new finance policies
Assistance with ad hoc tasks as needed, both revenue and business-related
Bachelors degree in Accounting, Finance, or a related field; CPA
certification required.
3+ years of experience at a Big 4 firm or 2+ years in a comparable role within a public company, high‑tech, or SaaS environment (strong advantage).
Extensive, hands-on expertise in revenue recognition under US GAAP (ASC 606) must-have.
Demonstrated ability to operate independently, manage complex tasks, and meet deadlines in a fast‑paced, scaling environment.
Advanced Excel skills – must-have.
Experience with NetSuite ERP, Salesforce CRM, and Certinia – strong advantage.
Exceptional attention to detail with strong analytical and problem‑solving abilities.
Strong communication skills and the ability to collaborate effectively across teams.
Positive, proactive, and hands-on approach to challenges and continuous improvement
