Overview
A growing global AI company is seeking a detail-oriented, hands-on Technical Accounting & Revenue Accounting Manager to lead revenue recognition and other technical accounting assessments. This role involves partnering closely with Sales, Legal, FP&A, and external auditors to ensure accurate contract reviews, proper revenue treatment, and strong internal controls. The position serves as a key point of contact for technical accounting positions and audited financial statement support.
This is a temporary role with potential for conversion to full-time employment.
Responsibilities
Revenue Recognition
- Own the end-to-end revenue recognition process, ensuring adherence to ASC 606.
- Collaborate with sales operations and general accounting teams to manage invoicing and deferred revenue recognition.
- Lead month-end close activities including revenue-related journal entries, reconciliations, and internal and external reporting.
- Work cross-functionally with Sales, Legal, Finance, Accounting, and Operations to evaluate contracts and revenue implications, explaining accounting impacts.
- Maintain audit readiness through solid technical accounting documentation and internal controls.
- Utilize systems such as SAP S/4Hana and Salesforce to streamline automation and improve revenue processes.
Other Technical Accounting and Audit
- Lead technical accounting assessments for complex areas including commissions, lease, and equity accounting.
- Support corporate consolidated audit preparation of financial statements and related notes to ensure compliance with U.S. GAAP.
- Manage and lead special projects as needed.
Requirements
- Minimum 8 years of revenue accounting experience in an enterprise software company with B2B license (on-premise) and subscription revenue.
- Proven expertise with ASC 606, ASC 340, and other technical accounting areas under U.S. GAAP.
- At least 5 years of public accounting experience at a Big 4 or similar firm (required).
- Operational experience with billing and systems integration is a plus; however, strong technical accounting experience is essential.
- Excellent problem-solving and analytical skills with exceptional attention to detail and accuracy.
- Proficiency with Microsoft Excel, G-Suite, Salesforce, SAP S/4Hana, and NetSuite.
- Highly productive self-starter capable of working independently in a fast-paced environment, meeting deadlines, and multitasking efficiently.
Preferred Qualifications
- Experience working in a fast-growing, international environment.
- Ability to build and scale revenue and technical accounting processes.
Compensation & Benefits
- Competitive total rewards package.
- Remote-friendly and flexible working environment.
- Opportunities for career growth.
Location
Remote-friendly position supporting a global business.