
Resourceful Senior Accountant with experience in bookkeeping and revenue accounting skilled in working under pressure and adapting to new situations. Highly organized and dependable with success at managing multiple priorities and a willingness to take on added responsibilities to meet team goals.
Responsible for reviewing complex subscription contracts for proper revenue recognition as well as revenue reporting
Ensure all revenue is recognized in compliance with US GAAP, ASC 606
Provide variance analysis for major deferred revenue accounts
Contribute in monthly financial close, ensuring accurate and timely recoding of transactions and completeness of financial statements related to revenue and accounts receivable
Manage and trains onboarding revenue accountants
Perform month-end reconciliations of revenue accounts
Review and summarize customer arrangements with non-standard terms for proper revenue recognition in accordance with company policy and revenue recognition accounting standards
Interact with the Sales team and assist with pre- and post-sales support for revenue recognition on deals, which may include quote review and assistance
Perform monthly revenue related tasks and analysis including monthly revenue close process and reconciliations related to deferred revenue accounts
Quickbooks
Salesforce
Sage Intacct
ASC 606
AP/AR
Customer Service