Prepare and analyze deal review packages and professional services contracts, including revenue allocations and agreement review
Ensure accurate and timely revenue recognition in accordance with ASC 606 and company policy
Execute month-end close activities, including journal entries, account reconciliations, and variance analysis
Prepare monthly, quarterly, and annual reporting packages for the VP Revenue, Controller, and CFO
Support quarterly and annual financial statement disclosures
Manage deliverables for external and internal auditors across review and audit cycles
Maintain and strengthen SOX-compliant internal controls
Develop and update SOX documentation
Research and communicate updates on new accounting standards
Collaborate across Finance, Sales, and Legal
Drive process improvement initiatives
Requirements
4–5+ years of progressive accounting experience at a Big 4 firm or a combination of Big 4 and industry, preferably including exposure to a high-growth SaaS company
Strong working knowledge of GAAP, ASC 606 revenue recognition, and SOX internal controls
CPA license or active candidacy
BA/BS in Accounting, Finance, or Business (or equivalent practical experience)
Proficiency in NetSuite, BlackLine, and advanced Excel
Familiarity with Salesforce is a plus
Excellent analytical and critical thinking skills with close attention to detail
Ability to independently manage competing priorities against strict deadlines
Clear, effective communication skills and a collaborative approach to working with Finance, Operations, and business stakeholders
Core Competencies
Demonstrates expertise in GAAP, ASC 606 revenue recognition, and SOX compliance, with a strong ability to prepare financial reports and manage audit deliverables. Proficient in utilizing financial software tools like NetSuite and BlackLine to drive process improvements and ensure accurate financial reporting.
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