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excel erp sap general ledger asc 606📋 Description
- Conduct monthly close, prepare ledger entries, reconciliations, and reports.
- Perform contract reviews with legal and order teams to ensure GAAP compliance.
- Collaborate with deal-cycle partners on revenue contracts and recognition.
- Support year-end close and annual audits.
- Identify and support continual process improvements.
- Support ad hoc projects across Revenue Accounting.
🎯 Requirements
- 8+ years of public accounting or similar experience.
- US GAAP knowledge for revenue recognition (ASC 606).
- GL functions and month/year-end close experience.
- Advanced Excel skills: XLOOKUPs and pivot tables.
- Strong attention to detail and ability to prioritize.
- Familiarity with accounting financial statements.
- Ability to work independently.
- Analytical and problem-solving skills.
- US Citizenship.
- Bachelor's degree in Accounting or related field meeting CPA eligibility.
🎁 Benefits
- Health, dental, vision, and life insurance.
- 401(k) with profit-sharing.
- Vacation (80 hours minimum) and holidays.
- Opportunities for personal and professional growth.
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