Related skills
erp sap general ledger asc 606 us gaap📋 Description
- Conduct monthly close: prepare and record GL entries; analyze trial balance.
- Review revenue contracts with legal, services, and orders to ensure GAAP.
- Collaborate with deal-cycle teams to ensure revenue recognition.
- Support year-end close and assist with annual audits.
- Identify and implement process and procedure improvements.
- Support ad hoc projects across Revenue Accounting.
🎯 Requirements
- 8+ years in public accounting or similar.
- US GAAP ASC 606 revenue recognition knowledge.
- General ledger and month/year-end close experience.
- Advanced Excel: XLOOKUP and pivot tables.
- US Citizenship; Bachelor's in Accounting with CPA eligibility.
- Analytical, detail-oriented, able to work independently.
🎁 Benefits
- Medical, dental, and vision coverage.
- Basic and supplemental life insurance.
- 401(k) with profit-sharing.
- Vacation leave and twelve paid holidays.
- Opportunities for personal and professional growth.
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