Added
8 days ago
Type
Full time
Salary
Salary not provided

Related skills

erp revenue recognition us gaap microsoft excel intercompany

๐Ÿ“‹ Description

  • Lead monthly and year-end close with journal entries, accruals, and reconciliations
  • Own general ledger integrity and key reconciliations (bank, AR, AP, intercompany)
  • Manage revenue recognition for hardware, SaaS, and service contracts
  • Handle intercompany transactions, reconciliations, and billing with global entities
  • Oversee accounts receivable: billing accuracy, aging, and collections
  • Partner with Sales to resolve disputes and support cash collection

๐ŸŽฏ Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 4-7 years of progressive accounting experience
  • Full-cycle accounting and month-end close ownership
  • Revenue recognition and deferred revenue accounting
  • 2+ years multi-state sales and use tax experience
  • AR processes and customer collections

๐ŸŽ Benefits

  • 15 days vacation
  • 11 public holidays
  • Flexible hours and remote setup
  • Competitive compensation package
  • Health/vision/dental insurance
  • 401k matching up to 4%
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