Aspire · 4 hours ago

Sr Accountant

United States

Full-time

Remote

Mid, Senior Level

$90K/yr - $110K/yr

5+ years exp

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Responsibilities

Sales Contract Reviews: Analyze sales contracts to identify revenue implications, ensure alignment with company policies and ASC 606 standards, and collaborate with Deal Desk and Sales teams to address any contractual issues.

Revenue Recognition: Ensure accurate and timely revenue recognition in compliance with ASC 606, partnering with cross-functional teams to review sales transactions, analyze contracts, and implement necessary adjustments or corrections.

General Ledger Oversight: Oversee the integrity of the general ledger, ensuring timely and accurate month-end and year-end close processes, including reconciliations, adjustments, and alignment between sub-ledger and external systems (e.g., Tableau, Metabase).

Financial Reporting: Prepare and review financial statements with variance analysis, ensuring accuracy, compliance with GAAP, and actionable insights to improve business performance.

Commission Calculations: Calculate and review sales commissions, ensuring accuracy and timely payouts. Provide insights into commission-related expenses and identify potential cost-saving measures.

Audit & Compliance: Support internal and external audits by providing documentation, preparing audit schedules, and implementing recommendations to strengthen internal controls and improve audit readiness.

Process Improvement & Automation: Lead process improvement initiatives, including automating key accounting workflows (e.g., revenue schedules, month-end close) to enhance accuracy, efficiency, and audit readiness. Leverage ERP systems like NetSuite to reduce manual processes.

Cross-Functional Collaboration: Partner with IT, FP&A, and data teams to resolve reconciliation issues, align sub-ledger data with accounting records, and ensure accurate reporting and compliance.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

CPA licenseAccounting experienceRevenue recognitionERP systemsProcess improvementAutomation projectsPublic accountingFinancial reportingSaaS experienceData managementProject management skills