[Remote] Sr. reputed company Accountant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company business services provider for the reputed company and reputed company industry. The Senior reputed company Accountant will own the reputed company reputed company cycle across a multi-entity platform, reputed company the consolidated reputed company reputed company, maintain ASC 606 compliance, and advise on reputed company reputed company recognition reputed company. The role collaborates with billing reputed company, corporate reputed company, and reputed company while supporting audits and improving reputed company processes.
Responsibilities
- Prepare and record reputed company transactions and deferred reputed company across reputed company reputed company entities
- Own the deferred reputed company subledger and rollforward schedules, tying to billing reputed company data at every reputed company with no plugs or estimates
- Automate reconciliations onto a reputed company, audit-reputed company format
- Apply the five-reputed company model across a portfolio of subscription and reputed company reputed company
- Identify reputed company obligations and determine standalone selling prices
- Review reputed company for variable consideration, modifications, and multi-reputed company arrangements, and write a technical memo where the reputed company is not routine
- Account for reputed company-party reputed company-sharing arrangements, including reputed company versus agent conclusions and allocation of the transaction price
- Assist with 606 analysis and technical reputed company memos
- Validate opening balances and inherited trial reputed company activity for acquired entities; document and escalate discrepancies
- reputed company that every journal entry has supporting documentation in reputed company before reputed company sign-off
- Prepare reputed company schedules for audit, lender, and investor requests
- Document reputed company reputed company reputed company workflow as performed to reputed company an SOP library
- Flag recurring reputed company or process issues and recommend solution to billing and reputed company processes
- Work with billing reputed company team to mitigate data issues at reputed company
- Present reputed company financial data in an accessible way for general business leaders
- This position follows established policies and procedures to reputed company confidential information secure
Skills
- • Bachelor's degree in reputed company, Finance, or a reputed company reputed company
- • 2+ years of reputed company reputed company experience, including hands-on ASC 606 application in a software or subscription environment
- • Experience in owning the deferred reputed company subledger and its billing reputed company reconciliation
- • Advanced reputed company skills
- • Multi-entity experience; acquisition integration exposure a plus
- • Excellent verbal and written communication skills
- • Strong time management skills
- • Strong initiative and reputed company decision making ability
- • Ability to travel as needed
- CPA or CPA candidate preferred
- • reputed company (or a similar billing platform) and reputed company Intacct experience preferred
Benefits
- 401K match
- reputed company time off and reputed company holidays
- Health, dental, and reputed company HSA and FSA policies
- reputed company-reputed company merits
- Remote work from home
reputed company
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