Added
17 days ago
Type
Full time
Salary
Salary not provided

Related skills

netsuite revenue recognition general ledger asc 606 us gaap

๐Ÿ“‹ Description

  • Review customer contracts and create Sales Orders in NetSuite to ensure proper revenue accounting
  • Partner with Sales and Legal during contract negotiations to flag non-standard terms, discounting
  • Ensure complex sales orders and milestones are accurately billed; prepare, review, and distribute
  • Prepare and reconcile deferred revenue, unbilled AR, and commission accrual journal entries
  • Review daily transactions related to receivables and customer deposits for accuracy and timeliness.
  • Record and review general ledger journal entries; support GL integrity through consistent

๐ŸŽฏ Requirements

  • Bachelor's degree in Accounting or a closely related field.
  • 5 years of accounting experience at a global, US-HQ'd company, with demonstrated strength in
  • Working knowledge of US GAAP, accrual accounting, and revenue recognition principles (ASC 606
  • Proficiency with NetSuite required;.
  • Strong organizational skills; able to manage competing priorities independently and
  • Close attention to detail and analytical rigor in resolving financial discrepancies.

๐ŸŽ Benefits

  • Health Benefits
  • Paid Time Off and Paid Holidays
  • Parental Leave
  • Equity
  • Monthly Wellness Reimbursement
  • Monthly Lunch on Legion
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