Related skills
netsuite gaap revenue recognition asc 606 close management📋 Description
- Prepare journal entries and reconciliations across accounting areas.
- Manage commission accruals/deferrals and capitalization of costs.
- Review revenue contracts and non-standard language documentation.
- Reconcile revenue impacts from contract amendments monthly.
- Add new accounting areas as the business scales.
- Maintain and reconcile GL in line with GAAP.
- Prepare support for internal and external audits.
- Optimize accounting systems and tooling for efficiency.
- Develop ad-hoc revenue reporting.
- Collaborate with FP&A, Legal, and People teams.
🎯 Requirements
- Bachelor's degree in Accounting/Finance; CPA strongly preferred.
- 4–7 years progressive accounting; public + private a plus.
- US GAAP knowledge: ASC 606 revenue and ASC 340 contract costs.
- Experience in a high-growth/fast-paced environment.
- Ability to manage multiple priorities, meet deadlines, adapt quickly.
- Detail-oriented with analytics; NetSuite ERP experience.
- Self-starter with collaboration and strong communication skills.
- Experience with close management tools and optimization.
🎁 Benefits
- Industry-competitive compensation
- 100% medical, dental, and vision coverage with dependents
- 16 weeks fully paid parental leave
- Health & wellness plus remote stipend
- Family planning benefits via Carrot Fertility
- 401(k) matching
- Flexible hours and location
- Open PTO policy
- 11 paid US holidays
- Offices in SF, NYC, London, Dublin, and Sydney
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