Related skills
saas netsuite revenue recognition asc 606 journal entriesπ Description
- Execute revenue recognition from contract closeout to disclosure
- Close revenue and cost of revenue monthly with accruals, journal entries, reconciliations
- Document accounting conclusions in technical memos per policies
- Collaborate with internal and external auditors for efficient audits
- Lead improvements to revenue processes, systems, reporting, analysis
- Partner with Finance and Sales on revenue forecasting
π― Requirements
- ASC 606 experience for SaaS revenue
- 3+ years in public accounting or software co.
- Bachelors degree in business/economics/finance/accounting
- Proficiency with NetSuite or other revenue recognition systems
- CPA or ACCA/ACA preferred but not required
- Strong communication and presentation skills
π Benefits
- Hybrid options with WFH 1-2 days/week
- Some roles allow remote work on an exceptional basis
- Reasonable accommodations for applicants with disabilities
- Collaborative, inclusive culture at Palantir
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