Related skills
financial analysis netsuite excel gaap revenue recognition📋 Description
- Review sales orders daily from sales and orders teams
- Check item steps for GL mapping and ASC 606 rules
- Review hardware shipments for revenue recognition; collect docs per ASC 606
- Review contracts and PO to determine revenue recognition under ASC 606
- Manage revenue arrangements in NetSuite; monitor dates and data
- Support monthly/quarterly close; prepare journal entries, reconciliations, deferrals
🎯 Requirements
- Bachelor's degree or equivalent in Accounting
- 3+ years US GAAP software/hardware revenue recognition experience and ASC 606 familiarity
- 3+ years in a large public accounting firm or related revenue accounting
- Strong communication, presentation, and interpersonal skills
- Advanced Excel skills (Excel power user)
- Ability to work California-based hours (US)
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