Accounting Manager
Accounting Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
WHAT YOULL DO:
- Own the timely and accurate recording of all revenue streams and related accounts (Revenue Contract Assets Deferred Revenue Allowance for Doubtful Accounts)
- Analyze customer contracts and apply ASC 606 revenue recognition guidance; draft technical accounting memos for complex arrangements
- Review customer billings and support restatement from ASC 605 to ASC 606 where applicable
- Continuously refine revenue recognition policies and ensure consistency with current GAAP standards
- Lead or contribute significantly to the external annual financial audit including preparation and review of audit schedules and supporting documentation
- Assist with developing and maintaining accounting policies identifying opportunities to improve financial processes and internal controls
- Support the monthly and quarterly close processes and contribute to timely and accurate financial reporting
- Partner with cross-functional teams (Sales Legal FP&A Operations) to assess new business initiatives and ensure accounting alignment
- Participate in ad hoc projects including:
- Technical accounting research
- State tax compliance
- Employee benefit reconciliations
- Evaluation and implementation of new accounting standards
WHAT YOULL NEED:
- Bachelors degree in Accounting; CPA strongly preferred
- Minimum of 5 years of progressive accounting experience ideally a mix of public accounting (Big 4 preferred) and corporate accounting
- Deep understanding of U.S. GAAP particularly ASC 606
- Strong technical accounting and financial reporting background; experience in the software or SaaS industry a plus
- Proven ability to manage complex and judgment-based accounting areas
- Highly analytical with a continuous improvement mindset
- Self-starter with the ability to take full ownership of assignments and balance multiple priorities
- Excellent interpersonal written and verbal communication skills
- Strong Excel skills; experience with accounting systems such as NetSuite is a plus
Required Experience:
Manager
Employment Type
Full-Time
