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This long-term contract position focuses on overseeing subscription revenue accounting, contract management, and financial reporting within a dynamic SaaS environment. The ideal candidate will bring strong analytical and communication skills, thrive in a fast-paced setting, and collaborate across multiple departments to ensure accurate financial processes and compliance with ASC 606 standards.
Job Responsibility:
Analyze and review software license and subscription contracts to ensure compliance with ASC 606 revenue recognition standards
Maintain detailed records of contract and billing data within financial systems to ensure accuracy
Generate and reconcile invoices based on contract terms, ensuring timely issuance
Prepare and review revenue accounts, including deferred and unbilled revenue, for monthly reconciliations
Conduct detailed analyses of subscription revenue activities, identifying and resolving discrepancies or unusual transactions
Manage monthly deferred revenue and contract asset roll forwards, ensuring alignment with billing schedules and the general ledger
Perform month-end close tasks, such as preparing journal entries and balance sheet reconciliations
Conduct revenue cutoff procedures to ensure proper accounting period allocations
Assist in preparing financial reporting packages and maintaining audit-ready documentation
Collaborate on process improvement initiatives, system implementations, and automation projects to enhance financial operations
Requirements:
Proven experience in month-end close processes, including journal entries and balance sheet reconciliations
Strong understanding of general ledger management and financial statement preparation
Expertise in ASC 606 revenue recognition standards, particularly within a SaaS environment
Proficiency in handling account reconciliations and investigating financial variances
Knowledge of business process improvement and system implementation strategies
Familiarity with cost allocation, expense accruals, and financial analysis techniques
Ability to work collaboratively across teams, including Sales Operations and Finance leadership
Exceptional attention to detail and the ability to thrive in a fast-paced, detail-oriented environment
What we offer:
medical, vision, dental, and life and disability insurance