Related skills
netsuite sox revenue recognition asc 606 us gaap📋 Description
- Manage monthly and quarterly revenue close; journals and reconciliations.
- ASC 606-based revenue recognition; collaborate on revenue reporting.
- Analyze Accounts Receivable and cash collections across ERP systems.
- Prepare analyses and workpapers for financial disclosures.
- Ensure revenue recognition per US GAAP; maintain policies and controls.
- Support SOX compliance; assist audits and control documentation.
🎯 Requirements
- BS in Accounting/Finance; 7+ years accounting exp, incl. 3+ public.
- Strong financial analysis, reporting, and data interpretation.
- US GAAP expertise; ASC 606 and SOX 404.
- CPA license preferred.
- NetSuite and Xifin knowledge preferred.
- Excellent organizational, analytical, and communication skills.
🎁 Benefits
- Open, transparent culture with weekly Town Hall meetings.
- Medical benefits; employee premiums paid.
- Generous parental leave (16 weeks, paid).
- 401(k) with company match.
- On-site lunches daily and campus perks (gym, dining).
- Free on-site EV charging.
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