Job Description

• Supervise the corporate revenue recognition process under ASC 606
• Month-end accounting close activities including preparation of revenue and deferred revenue journal entries for the Companys subscription revenue
• Perform and review monthly account reconciliations for balance sheet accounts for deferred revenue and other assigned accounts
• Review customer contracts to make sure revenue is recognized in accordance with the ASC 606 guidance
• Prepare and review monthly and quarterly fluctuation analysis for revenue and deferred revenue accounts
• Oversee the sales order review process performed by the accounting staff
• Prepare and review high quality internal control documentation
• Participate in the completion of internal and external audits, including preparation of audit schedules and support calculations

Requirement

• Minimum 6+ years of exp in Revenue Accounting
• Public or Private high-tech company experience related to revenue recognition accounting; SaaS experience preferred
• Team management experience is required
• Extensive working knowledge of ASC 606 required
• Experience with NetSuite (including their ARM, SRP modules) or another similar ERP system strongly desired