Senior Accountant
Core
Ensure accurate, timely, and compliant revenue accounting under ASC 606 by reviewing contracts, performing analyses, and supporting month/quarter-end close processes.
Role type
Senior IC technical accountant (revenue recognition)
Builds
Revenue accounting policies, journal entries, reconciliations, and audit documentation
Domain
Financial services / Technology / SaaS
Required skills
ASC 606 expertise, contract analysis, technical accounting, journal entry preparation, account reconciliation, SOX controls, audit readiness, cross-functional collaboration, process improvement
Preferred skills
CPA, SaaS/technology industry experience, Microsoft Dynamics, Netsuite, Oracle, Cognos
Technologies
Microsoft Dynamics, Netsuite, Oracle, Cognos
Responsibilities
Analyse customer contracts to identify performance obligations and transaction prices; Prepare revenue recognition technical memoranda and global policies; Validate revenue system outputs and resolve variances between sub-ledgers and general ledger; Perform and document key SOX controls; Prepare audit documentation and respond to auditor inquiries
Seniority
Senior, hands-on IC
