Posted:6 days ago|
Platform:
Work from Office
Full Time
Manage month-end closing activities related to revenue, including journal entries, reporting, and account reconciliations. Ensure all entries have proper documentation, approvals, and alignment with accounting policies.
Review close tasks in adherence to deadlines, applying strong analytical skills to identify and resolve underlying issues and discrepancies.
Support the resolution of technical revenue issues and ensure timely, accurate completion of the revenue close cycle.
Oversee end-to-end commissions accounting management, accrual, validation, reporting, and compliance with ASC 606 and company policies.
Partner with cross-functional teams (Finance, IT, Sales Operations, etc.) to drive collaboration, consistency, and process efficiency.
Participate in special projects and process improvement initiatives, driving them to successful completion.
Help maintain and strengthen accounting policies, procedures, and internal controls to ensure US GAAP and SOX compliance.
Support internal and external audits by reviewing required schedules, reconciliations, and supporting documentation.
Exhibit a clear understanding of the why and how behind accounting processes, applying sound judgment to efficiently resolve issues.
Snow Planet
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