Related skills
erp sap general ledger asc 606 us gaap📋 Description
- Conduct monthly close: prepare GL entries, reconciliations, and analysis
- Contract reviews to ensure GAAP and revenue policy compliance (domestic & international)
- Collaborate with contracts and global BD on revenue recognition
- Support year-end close processes and annual audits
- Identify and implement process improvements
- Support ad hoc Revenue Accounting projects
🎯 Requirements
- 8+ years of experience in public accounting or similar
- US GAAP relating to revenue recognition (ASC 606)
- General ledger and month/year-end close experience
- Advanced Excel: XLOOKUP and pivot tables
- Attention to detail; strong organization and prioritization
- Bachelor's degree in Accounting or related field with CPA eligibility
🎁 Benefits
- Medical, dental, vision, life insurance
- 401(k) with company match and profit sharing
- Vacation, holidays, and professional development opportunities
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