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salesforce sql netsuite excel asc 606📋 Description
- Analyze revenue transactions in NetSuite and RevPro for accuracy.
- Prepare and review monthly revenue journal entries and reconciliations per US GAAP ASC 606.
- Collaborate with GL Accounting, Billing Operations, and FP&A to support month-end close.
- Drive cross-functional projects and process improvements in revenue accounting.
- Support revenue controls and system enhancements in NetSuite and Zoura.
- Draft and maintain whitepapers and documentation on revenue policies and controls.
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