Posted:3 weeks ago| Platform: Linkedin logo

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Job Type

Contractual

Job Description

Key Responsibilities

  • Manage monthly revenue activities, including the close process, reconciliations, contract review and processing customer credits
  • Record journal entries to reflect revenue, deferred revenue, unbilled and accrued receivables in the general ledger under ASC 606
  • Develop and implement internal controls and support audits
  • Help implement improvement opportunities, add value, and scale operations as the company grows
  • Willingness to coordinate with EST team members in the United States

Qualifications Must Haves

  • 6+ years of accounting and GAAP/IFRS experience, including monthly close and financial statement preparation
  • Revenue Recognition and ASC 606/IFRS 15 experiences
  • Knowledge and experience with client invoicing including reading customer contracts for compliance
  • CPA or Charted Accountant.

Preferences But Not Must Haves

NetSuite ARM experiencePublic Accounting experienceSalesforce CRM experience

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