Key Responsibilities: |
- Manage monthly revenue activities, including the close process, reconciliations, contract review and processing customer credits
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- Record journal entries to reflect revenue, deferred revenue, unbilled and accrued receivables in the general ledger under ASC 606
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- Develop and implement internal controls and support audits
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- Help implement improvement opportunities, add value, and scale operations as the company grows
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- Willingness to coordinate with EST team members in the United States
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Qualifications Must Haves: |
- 6+ years of accounting and GAAP/IFRS experience, including monthly close and financial statement preparation
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- Revenue Recognition and ASC 606/IFRS 15 experiences
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- Knowledge and experience with client invoicing including reading customer contracts for compliance
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- CPA or Charted Accountant.
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Preferences But Not Must Haves: |
NetSuite ARM experience |
Public Accounting experience |
Salesforce CRM experience |