Related skills
excel sap revenue recognition general ledger asc 606📋 Description
- Conduct monthly close: prepare GL entries and reconcile balances.
- Review revenue contracts with legal and order teams for GAAP compliance.
- Collaborate with contracts and BD on revenue recognition for accuracy.
- Onsite at Vienna, VA office.
- Support year-end close and annual audits.
- Identify and implement process improvements in Revenue Accounting.
🎯 Requirements
- 8+ years public accounting or equivalent
- US GAAP ASC 606 revenue recognition
- GL functions and month/year-end close experience
- Advanced Excel: XLOOKUP and Pivot Tables
- Detail-oriented with strong organization and deadlines
- Bachelor's in Accounting with CPA eligibility; CPA candidate preferred
🎁 Benefits
- Health, dental, vision, life insurance
- 401(k) and profit sharing
- Paid vacation and holidays
- Growth opportunities and professional development
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