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saas netsuite gaap revenue recognition month-end close

πŸ“‹ Description

  • Manage revenue recognition from contract to financial statements.
  • Partner with Legal and Sales to optimize terms while ensuring GAAP compliance.
  • Document accounting conclusions in memos per policies and current software rules.
  • Lead month-end close: accruals, journal entries, reconciliations, reports.
  • Provide technical guidance and training to Finance, Legal, and Sales.
  • Coordinate with internal/external auditors to ensure GAAP compliance.

🎯 Requirements

  • ASC 606 SaaS revenue experience.
  • 5+ years in public accounting or software company.
  • Bachelor's degree in business, economics, finance, or accounting.
  • Proficiency with NetSuite or other revenue systems.
  • CPA/ACCA/ACA preferred.
  • Strong communication and problem-solving skills.

🎁 Benefits

  • Medical, dental, and vision insurance with voluntary life.
  • Basic life, AD&D and disability insurance.
  • Commuter benefits.
  • Paid time off and holidays.
  • Parental leave and family-building benefits.
  • 401(k) plan.
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