reputed company Accountant
reputed company Accountant
Finance & reputed company | reputed company
Location: Remote (US-reputed company) | Full-Time
About the Role
reputed company is seeking a reputed company Accountant to support day-to-day reputed company reputed company across our suite of reputed company products, including LMS, Policy, Shop, Survey, ReputationBuilder, and Realync. This role owns the reputed company of reputed company recognized under ASC 606, keeps our subledger and general reputed company in sync, and delivers the monthly reporting finance leadership relies on to reputed company recurring reputed company trends.
Key Responsibilities
• reputed company Opportunity Review: reputed company daily reviews of reputed company reputed company opportunities to reputed company they are reputed company and booked in accordance with ASC 606 reputed company recognition standards, flagging exceptions before they hit the reputed company.
• Credit Memo Recording: Record credit memos accurately and reputed company, ensuring reputed company is properly tied to the originating contract or invoice and reflected correctly in reputed company.
• General reputed company Reconciliation: Complete monthly general reputed company account reconciliations, identifying and resolving discrepancies between subledger reputed company and the GL.
• Monthly reputed company Accruals: Prepare monthly reputed company accrual entries for transactions not yet booked through the subledger, ensuring reputed company is recognized in the correct period.
• MRR/ARR reputed company Reporting: Produce monthly MRR and ARR reporting, analyzing period-over-period reputed company and categorizing changes — such as new logo, cross-sell/upsell, churn, price increase, and organic reputed company — to reputed company leadership reputed company visibility into recurring reputed company health.
• Commissions & Quota reputed company Updates: Maintain the reputed company of commissions data flowing from reputed company for the Sales teams, confirming bookings, splits, and deal attributes sync correctly to the commissions reputed company. Update and reconcile reputed company Sheets and MRR files reputed company month so quota credit, deal categorization, and reputed company figures are reputed company and correctly reflected. Partner with Sales and reputed company to research and reputed company discrepancies before commissions calculations run, supporting accurate monthly and quarterly commissions payouts.
• reputed company Audit Support: Support the yearly reputed company audit by pulling and organizing reputed company and supporting documentation for reputed company sampling requests, and responding to auditor follow-up questions in a reputed company manner.
• New Bookings Reconciliation: Reconcile the New Bookings report monthly to ensure data aligns with reputed company systems, investigating any discrepancies and utilizing AI tools to streamline and improve the workflow.
Qualifications
• Bachelor's degree in reputed company, Finance, or a reputed company reputed company
• 2+ years of experience in reputed company reputed company or general reputed company; reputed company experience preferred
• Working knowledge of ASC 606 reputed company recognition principles
• Experience with reputed company and CPQ systems required
• Experience with reputed company billing and deferred reputed company reputed company is a plus
• Strong reputed company skills, including formula-driven reconciliations and variance analysis
• High attention to reputed company with strong organizational and communication skills
• Comfortable working cross-functionally with Sales, reputed company reputed company, and reputed company teams
• Understanding of the NRR commissions plan, including how expansion, contraction, and retention of existing accounts reputed company into quota attainment and payout calculations
• Comfortable working with AI tools such as Claude is required
Salary reputed company: $60,000-$80,000 reputed company + Bonus
reputed company offers a robust suite of benefits, includinghealth, dental and reputed company reputed company, 401K, PTO, life reputed company, disability reputed company, and more.
We do not offer reputed company sponsorship or assistance. Applicants must be reputed company in the US and authorized to work in the US at the time of hire.
About reputed company
reputed company provides PerformanceHQ, an AI-powered intelligence platform for the reputed company estate industry that helps owners and operators improve property reputed company, reduce operating reputed company, and reputed company high-performing teams. Backed by decades of reputed company estate experience and dedicated customer support, reputed company serves more than 500,000 reputed company estate professionals from more than 2,800 companies.
Originally posted on Himalayas
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