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netsuite excel oracle revenue recognition asc 606π Description
- Support month-end and quarter-end revenue close, including journal entries, reconciliations, and variance analysis.
- Support application of revenue recognition policies under IFRS 15.
- Partner with Accounts Receivable to reconcile revenue, billing, and collections.
- Collaborate cross-functionally with Revenue Operations, IT, FP&A, and Deal Desk to understand contract terms and support revenue assessments.
- Identify and implement process improvements, automation opportunities, and system enhancements for revenue processes.
- Support internal and external audits, including audit schedules and documentation.
π― Requirements
- Experience in accounting, financial reporting, or audit, ideally within SaaS/global accounting.
- Exposure to revenue recognition with IFRS 15/ASC 606.
- ERP systems experience (Oracle or NetSuite preferred).
- Strong analytical and Excel skills; ability to work with large data sets.
- Excellent written and verbal communication, able to explain accounting concepts to non-finance stakeholders.
- Proactive attitude and desire to learn and grow within a fast-moving, collaborative global team.
π Benefits
- Company Equity
- 30 days holiday + bank holidays
- 5 days paid volunteering leave
- Health insurance
- Life Insurance
- Pension
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