Overview
This role supports day-to-day revenue accounting and month-end close activities, including applying ASC 606, reconciling revenue subledger to the general ledger, and assisting with SOX controls and audit support.
The organization can hire people in any country where it has a legal entity. Work location may be flexible, including office, remote, or a combination of both.
Responsibilities
- Support day-to-day revenue accounting and month-end close activities, including preparing journal entries, performing account reconciliations, and conducting basic flux analysis for senior team review.
- Apply ASC 606 to standard customer contracts and transactions; flag unusual or non-standard arrangements to senior accountants or leads.
- Assist in preparing technical accounting memos and analyses by gathering contract data, building schedules, and drafting sections under guidance.
- Run and document reconciliations of revenue subledger data against the general ledger, including billing, Oracle and RevPro; research variances and escalate issues that cannot be resolved.
- Execute assigned SOX controls over revenue, ensuring documentation is complete, accurate, and submitted on time.
- Prepare supporting schedules and tie-outs for quarterly and annual revenue disclosures and audit requests.
- Participate in UAT for revenue system enhancements and new product launches by running test scripts and recording results.
- Support process improvement efforts to make the close more efficient, more automated, or more accurate.
- Coordinate with Billing, Deal Desk, FP&A, Tax, and other teams to collect information needed to account for revenue transactions correctly.
- Support internal and external audits by preparing PBCs (paper-based checklists) and supporting evidence; keep process documentation up to date.
Requirements
- Bachelor’s degree in accounting.
- 0–2 years of experience in accounting, revenue accounting, or external audit (fresh graduates with relevant internships are welcome).
- Basic knowledge of US GAAP, with an understanding of ASC 606 principles or willingness to learn them.
- Strong analytical skills and ability to spot discrepancies in data.
- Intermediate to advanced Excel skills (e.g., lookups, pivot tables).
- Clear written and verbal communication; comfort asking questions and raising issues early.
- Strong attention to detail, ownership of assigned tasks, and ability to meet close deadlines.
- Eagerness to learn, take feedback, and grow in revenue and technical accounting.
Preferred Qualifications
- CPA, or working toward the CPA licensure exam.
- Big 4 or public accounting experience, ideally with technology or SaaS clients.
- Exposure to SaaS or subscription-based businesses.
- Familiarity with ERP or revenue systems such as Oracle or Zuora.
- Basic understanding of SOX controls and documentation.
Compensation & Benefits
- Base pay set within a range based on skills, knowledge, and experience, using consistent hiring practices.
- This role may also be eligible for benefits, bonuses, commissions, and equity.
- Benefits and perks may include health and wellbeing resources, paid volunteer days, and other offerings.
Location
- Work can be performed in an office, from home, or a combination of both.
- Hiring is available in any country where the organization has a legal entity.
Additional Information
- Identity verification (which may include use of biometric data) may be required for employment fraud purposes, in line with local law.
- The employer does not discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status; all information is kept confidential according to EEO guidelines.
- Accommodations or adjustments may be available at any stage of the recruitment process.