Related skills
erp revenue recognition us gaap microsoft excel intercompany๐ 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
๐ฏ 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
๐ 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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