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analytics excel sox erp revenue recognitionπ Description
- Understand end-to-end order-to-cash and revenue reporting impact
- Perform monthly and quarterly reviews of revenue and COGS for accuracy
- Prepare and record journal entries for revenue, deferred revenue, and costs
- Partner with Sales, Professional Services, Ops, FP&A, and IT for proper reporting
- Support month-end/quarter-end close, reconciliations, and variance analysis
- Ensure internal controls and SOX documentation; support audits
π― Requirements
- Bachelor's degree in Accounting or Finance (or equivalent)
- CPA or progress toward CPA preferred
- 3β5+ years accounting, revenue accounting preferred
- SaaS/tech/services industry experience a plus
- Strong knowledge of ASC 606 revenue recognition
- Excellent analytical, communication, and problem-solving skills
π Benefits
- 401k retirement plan with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness Programs
- Emotional & Mental Wellness support
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