- Month-end closing activities associated with Revenue month-end tasks, reporting, & account reconciliation. Review and ensure all journal entries have proper supporting documentation and approval
- Skilled to prepare/review the close task adhering to close timelines and have analytical mindset to also find underlying issues and discrepancies and take desired action
- Help in resolution of technical revenue issues and the close cycle
- Review customer contracts to assess revenue is recognized following the ASC 606 guidance
- Participate in special projects as needed, drive projects to successful completion
- Liaison with stakeholders across multiple offices and teams (Finance, IT, Sales Ops)
- Clearly understand the why and how and efficiently solve issues
- Understand Revenue and Order to Cash business processes to drive process improvement
- Help in maintaining formal accounting policies, practices, and procedures to ensure US GAAP compliance and strong internal controls
- Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations
QualificationsTo be successful in this role you have:
- Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AIs potential impact on the function or industry.
- 7+ years of experience with a background in a Big 4 public accounting firm (consulting) or Revenue background in contract reviews within SAAS based multinational companies preferred.
- An active CA or CPA designation and industry accounting experience preferred.
- Robust technical accounting knowledge / ASC 606 / Revenue accounting knowledge preferred
- Working knowledge of current literature related to ASC 606.
- Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines.
- Ability to work within a team to expedite completion of projects with other teams including FP&A;, Sales, Marketing, and Information Systems.
- Experience with MS Office software including Excel, Word, and PowerPoint.
- Experience with SAP is preferred.