Related skills
sap general ledger asc 606 us gaap microsoft excel📋 Description
- Conduct monthly close; prepare and record GL entries, reconcile accounts.
- Review contracts with legal, services, and order teams for GAAP compliance.
- Collaborate with deal-cycle teams to ensure revenue recognition accuracy.
- Support year end close and assist with annual audits.
- Identify and implement process improvements across Revenue Accounting.
- Support ad hoc projects across Revenue Accounting team.
🎯 Requirements
- 8+ years in public accounting or similar role.
- US GAAP knowledge for ASC 606 revenue recognition.
- General ledger and month end close experience.
- Advanced Excel with XLOOKUP and pivot tables.
- Bachelor's degree in Accounting; CPA eligibility.
- US Citizenship.
🎁 Benefits
- Medical, dental, and vision insurance.
- Basic and supplemental life insurance.
- 401(k) with profit-sharing.
- Vacation time and paid holidays.
- Professional growth opportunities.
- Onsite campus in Redlands, CA.
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