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accounts receivable excel workday asc 606 p&l📋 Description
- Assist monthly, quarterly, and annual close; journal entries and reconciliations
- Collaborate with operations on AR and Deferred Revenue trends
- Prepare quarterly and annual reporting packages
- Prepare audit schedules; liaise with auditors for timely audits
- Handle special projects and other departmental duties
🎯 Requirements
- Knowledge of US GAAP
- ASC 606 experience
- Bachelor’s degree in Accounting; CPA preferred
- 2-5 years accounting experience; Big 4/public preferred
- Experience with Workday preferred
- Strong Excel and MS Office skills
🎁 Benefits
- Base salary range: $93,500 - $105,200 with potential bonus
- Medical, dental, and vision coverage
- Life insurance, disability, and 401(k) employer match
- Free snacks and drinks in-office
- Generous paid holidays and unlimited PTO
- Volunteer days, parental leave, and company-wide winter break
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