Senior Accountant
Core
Manage revenue accounting activities, including contract review, revenue recognition under ASC 606, financial close processes, and SOX compliance for a SaaS/IT management company.
Role type
Senior IC revenue accountant
Builds
Monthly/quarterly/annual financial close deliverables and accurate revenue reporting
Domain
SaaS / IT Management / Financial Reporting
Required skills
ASC 606 revenue recognition, GAAP, financial close management, account reconciliations, journal entries, balance sheet analysis, SOX compliance, advanced Excel, contract analysis
Preferred skills
CPA licensure, SaaS/subscription business experience, AI/automation implementation, ERP systems, flux analysis
Technologies
Microsoft Excel, AI tools, RPA, ERP systems
Responsibilities
Review customer contracts for revenue recognition; manage monthly/quarterly/annual financial close; prepare journal entries and reconciliations; perform balance sheet and flux analyses; support SOX internal controls; partner with Sales/Legal on contract matters; support internal/external audits; identify process improvement opportunities.
Seniority
Senior, hands-on IC