About the Role
What You’ll Do
Review and manage the revenue recording process for self-service transactions: Reconcile self-service revenue in month-end close, and monitor and reply to customer requests on a daily basis
Review non-standard revenue contracts and assess the revenue accounting impact
Implement revenue recognition processes using data build tools, and collaborate with cross-functional teams to enhance processes
Maintain key systems integrations between Stripe, NetSuite, Salesforce, Avalara, Hex, etc. and validate integrated data is complete and accurate before month-end close starts
Perform reconciliations of revenue accounts in month-end close
Own activities related to sales tax including reconciliation of payments, accrual JE posting, and reviewing returns as part of month-end close
What You’ll Need
Worked asynchronously as part of a fully-remote, distributed team
3+ years working experience focusing on accounting, preferably revenue accounting
Basic understanding of US GAAP and ASC 606
Strong written and oral communication skills
Take ownership, can multi-task, and have strong problem solving skills
Proficient in Excel
What Will Make You Stand Out
Big 4 Audit experience
Experiences in billing or quoting systems (Salesforce, Stripe, etc.), experiences in ERP system (NetSuite)
Basic knowledge of SQL script