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Prepare journal entries, schedules, and account analyses to support monthly, quarterly, and annual revenue close cycles
Evaluate revenue-related trends such as bookings, billings, deferred balances, churn, and renewals, and explain significant movements to stakeholders
Review customer agreements to assess revenue treatment under U.S. GAAP and document conclusions in line with company accounting policies
Maintain reconciliations and supporting documentation for key revenue accounts, including deferred revenue and contract asset balances
Monitor revenue data across systems, research discrepancies, and coordinate timely corrections to maintain reporting accuracy
Partner with Billing, Sales Operations, Deal Desk, FP&A, and IT teams to strengthen reporting quality and improve revenue processes
Assist with internal and external audit requests by compiling schedules, explanations, and supporting documentation
Identify opportunities to simplify and automate recurring accounting activities through enhanced Excel models, templates, reconciliations, and dashboards
Participate in revenue-related process and system enhancements by helping define requirements, perform testing, validate data, and support control readiness
Requirements
Bachelor's degree in Accounting, Finance, or a related discipline
At least 2 years of relevant experience, with public accounting or audit experience in a large or well-established firm preferred
Working knowledge of U.S. GAAP and financial statement fundamentals
familiarity with ASC 606 or revenue recognition concepts is preferred
Strong analytical ability with experience identifying drivers behind financial fluctuations and presenting findings clearly
Advanced Excel proficiency, including lookups, pivot tables, and complex formulas used to manage large volumes of data
High level of accuracy, organization, and accountability, with the ability to manage multiple deadlines effectively
Effective communication skills and the ability to work collaboratively with cross-functional business partners
Demonstrated interest in process improvement, including strengthening controls and increasing efficiency in accounting workflows
Nice to have
public accounting or audit experience in a large or well-established firm
familiarity with ASC 606 or revenue recognition concepts
What we offer
medical, vision, dental, and life and disability insurance