Added
14 days ago
Type
Full time
Salary
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Related skills

reconciliations netsuite sox xifin

πŸ“‹ Description

  • Manage monthly, quarterly, and annual revenue close; journal entries and reconciliations.
  • Oversee collaboration accounting and reporting; ASC 606 revenue calculations.
  • Reconcile Accounts Receivable and cash collections across ERP systems.
  • Prepare analyses and memos to support financial statements.
  • Support audits and SOX compliance; maintain control documentation.
  • Drive process improvements in revenue reporting, systems, and controls.

🎯 Requirements

  • BS in Accounting/Finance; 5+ years accounting with 2+ years in public accounting and revenue accounting.
  • Proficiency in financial analysis, reporting, and data interpretation.
  • Strong US GAAP knowledge with ASC 606 and SOX 404.
  • CPA license required or CPA-eligible.
  • NetSuite and Xifin experience preferred; lab revenue systems knowledge a plus.
  • Excellent organizational, analytical, and communication skills; detail oriented.

🎁 Benefits

  • Generous medical benefits; employee premiums paid 100%.
  • Family bonding leave: 16 weeks paid at 100%.
  • Supplemental fertility benefits coverage.
  • 401(k) with 4% company match.
  • Increased PTO with tenure.
  • Free daily on-site lunches and on-campus perks.
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