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 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 preparationRevenue Recognition and ASC 606 / IFRS 15 experiencesKnowledge and experience with client invoicing including reading customer contracts for complianceCPA or Charted Accountant.Preferences But Not Must Haves
NetSuite ARM experience
Public Accounting experience
Salesforce CRM experience
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Skills Required
Cpa, revenue recognition, Gaap, Salesforce Crm, Ifrs