Related skills
excel revenue recognition month-end close general ledger asc 606📋 Description
- Close monthly: prepare GL entries, reconcile accounts, and reporting
- Review contracts with legal/services to ensure GAAP revenue policies
- Collaborate with deal teams on revenue negotiations and recognition
- Support year-end close and audits
- Identify and implement process improvements in revenue accounting
- Support ad hoc Revenue Accounting projects
🎯 Requirements
- 8+ years in public accounting or similar
- US GAAP knowledge (ASC 606) for revenue
- GL functions and month/year-end close experience
- Advanced Excel with XLOOKUP and PivotTables
- Detail-oriented with strong organizational and deadline management
- Bachelor's in Accounting or related field with CPA eligibility; US Citizenship required
🎁 Benefits
- Health, dental, and vision insurance
- Basic and supplemental life insurance
- 401(k) and profit-sharing programs
- Vacation leave and twelve paid holidays
- Opportunities for personal and professional growth
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