Related skills
excel sox asc 606 us gaap multi-currency📋 Description
- Prepare and post journal entries (accruals, deferrals, reclassifications).
- Reconcile monthly balance sheets; resolve discrepancies; ensure GL accuracy.
- Support ASC 606 revenue recognition for subscriptions, usage, and services.
- Assist with deferred revenue rollforwards and revenue analytics.
- Help prepare consolidated monthly financial statements and analyses.
- Support audits with documentation and responses.
- Maintain accounting systems (QuickBooks, Concur, Salesforce, Bill.com).
- Design and improve accounting policies, processes, and internal controls (SOX).
🎯 Requirements
- 4+ years progressive accounting, SaaS experience.
- Experience with a US-headquartered company; US GAAP exposure.
- Multi-entity and multi-currency experience.
- Experience using QuickBooks Online.
- Strong Excel or Google Sheets skills.
- CPA preferred or CPA in progress; Fluent English.
- Strong organizational skills; detail-oriented; deadline-driven.
- Knowledge of accounting standards, compliance and controls.
- Degree in Accounting, Finance, or related field.
🎁 Benefits
- Competitive salary
- Remote work with hybrid flexibility and home office stipend
- Coworking office subscription
- Health, dental, and life insurance for you and dependents
- Open vacation policy and flexible holidays
- Paid parental leave
- Career development and training opportunities
- 100% remote; occasional in-person trainings
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