
Chief Financial Statement Specialist
1 week ago
The Revenue Accounting team plays a critical role within the Finance department, ensuring accurate and compliant revenue recognition in accordance with ASC 606. Our focus is on delivering high-quality, audit-ready financial data that reflects the company’s performance and supports key strategic decisions.
Key Responsibilities:- Assist in monthly revenue accounting close activities by preparing journal entries and performing key account reconciliations, including those related to revenue, deferred revenue, unbilled receivables.
- Support revenue reporting and analysis by monitoring customer usage.
- Review standard and non-standard contracts to determine the appropriate revenue recognition under U.S. GAAP, ensuring compliance with revenue recognition principles under ASC 606.
- Assist in the order to cash process, reviewing submitted sales orders in our accounting system to ensure proper revenue recognition and compliance.
- Manage and maintain Net Suite ARM to ensure accurate and compliant revenue recognition in accordance with ASC 606, data validation, reconciliation processes, data flows.
- Collaborate with cross-functional teams to drive automation efforts to streamline accounting operations related to revenue accounting and improve the quality of monthly, quarterly, and annual closes.
- Work directly with sales, customer success, revenue operations, and FP&A teams to obtain needed data and reporting to support monthly revenue entries.
- Develop, maintain, and continuously improve internal process documentation to ensure clarity, consistency, and operational efficiency across teams.
- Perform special technical projects, analysis, and ad hoc reporting.
- Play a key role throughout the company financial audit, preparing & reviewing revenue related schedules for external auditors.
- Bachelor's degree in Accounting, Finance, or related field or ACCA/CIMA qualified or progress toward certification strongly preferred.
- Minimum 3 years of relevant accounting experience, ideally in SaaS revenue accounting with a focus on ASC 606 (desirable but not essential).
- Proficiency with ERP and revenue tools (e.g., NetSuite, Salesforce, CPQ).
- Strong analytical skills, attention to detail, and ability to manage multiple priorities.
- Excellent written and verbal communication skills.
- A collaborative mindset and willingness to support both strategic and hands-on work.
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