You’ll be:

📍Process revenue recognition in NetSuite and ensure accounting close is completed timely and accurately, including the review of new contracts, complex account reconciliations, monthly analytics, and billing. 📍Review complex contracts/agreements and identify pertinent terms and issues to apply appropriate accounting guidance and propose solutions within the Company’s revenue recognition policy and in line with ASC 606. 📍Review Sales Orders for accuracy and compliance with contract and billing terms; handle invoicing questions related to contract and deal terms; mentor and coach junior staff. 📍Work closely with Services team to review hours and project milestones to ensure accurate recognition of Services revenue. 📍Supports the Commercial and Legal teams by providing guidance and recommendations on revenue implications surrounding sales orders. 📍Coordinate the provision of information to external auditors for the annual financial audit. 📍Develops a solid understanding of the sales incentive compensation plans; oversees and administers the monthly commission cycle. 📍Manage the commission calculation process, ensuring accuracy and timely completion of the calculations; manage pay statements for plan participants within Captivate IQ commissions software. 📍Prepare monthly reconciliations related to commissions general ledger accounts. 📍Collaborate with internal business partners to ensure accuracy of commission calculations as well as compliance with relevant TeleTracking policies and accounting pronouncements. 📍Maintain process documentation for areas of responsibility. 📍Ensure adherence to internal controls and make recommendations for improvements as applicable. 📍Perform multiple tasks and ad hoc projects as assigned.

You’ll bring:

📍Bachelor's degree in Accounting or Finance 📍Strong knowledge of GAAP and revenue recognition principles 📍Significant experience within progressive accounting experience. 📍Strong knowledge of ASC 606, ideally in Software/SaaS. 📍CPA or CPA candidate preferred 📍Strong analytical skills and impeccable attention to detail. 📍Experience with complex contracts/agreements. 📍Advanced Excel proficiency such as pivot tables, VLOOKUPs, and other complex formulas. 📍Demonstrated experience of consistently meeting deadlines along with ability to multitask 📍Demonstrated experience working with NetSuite, including proficiency in using its various modules and features. 📍Ability to prioritise and manage multiple tasks in a fast-paced environment