Develop a strong understanding of the end-to-end order-to-cash process and how upstream activities impact revenue recognition and financial reporting
Perform monthly and quarterly analytical reviews to ensure revenue and related accounts are recorded accurately and in accordance with accounting standards
Prepare and record journal entries related to revenue, deferred revenue, and related accounts
Partner cross-functionally with Sales, Professional Services, Operations, FP&A, and IT to ensure appropriate accounting treatment and accurate reporting
Support the design, enhancement, and maintenance of reporting and analytics related to revenue and related metrics
Assist with month-end and quarter-end close activities, including reconciliations and variance analysis
Ensure compliance with internal controls, including execution of key SOX controls and documentation of processes
Support internal and external audits by providing requested documentation and explanations
Contribute to process improvements, automation initiatives, and system enhancements
Assist with special projects and ad hoc analyses as needed
Requirements
Bachelor’s degree in Accounting or Finance (or equivalent experience)
CPA designation or progress toward CPA preferred
2–5+ years of accounting experience, with revenue accounting experience strongly preferred
Experience in a SaaS, technology, or services-based business environment is a plus
Strong understanding of revenue recognition principles (ASC 606 experience preferred)
Experience partnering with cross-functional stakeholders, including Sales, Product, Legal, and Professional Services teams
Excellent analytical, problem-solving, and communication skills
High attention to detail with the ability to manage multiple priorities and meet deadlines
Comfort working in a fast-paced, dynamic environment with evolving processes
Advanced Excel skills; experience with data analytics tools, ERP systems, or revenue automation tools is a plus
Self-starter who can work independently while also collaborating effectively within a team
Ability to influence, build consensus, and drive continuous improvement