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 (adv knowledge) 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 experience
Public Accounting experience
Salesforce CRM experience
