firstup - Revenue Recognition Accountant
Requirements
• Bachelor’s degree in accounting, finance or related field or equivalent combination of education and experience. • 1-3 years of direct experience with ASC 606 revenue recognition, and/or 3-5 years of progressive general accounting experience with a strong understanding of revenue principles. • Proven experience with ASC 606 system implementations (e.g., NetSuite ARM module or similar), and/or Big 4 audit experience with a CPA license. • Strong understanding of US Generally Accepted Accounting Principles (GAAP Accounting). • Excellent communication skills with ability to develop the "story" and form recommendations. • Superb attention to detail balanced by ability to focus on the "big picture." • Proficient in Excel / Google Sheets and Word / Google Docs related skills. • Excellent research and analytical skills. • Experience and interest to build out systems and processes in a rapidly growing business. • Firstup expects the base salary for this role to be between $70,000-$95,000. The starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience.
Responsibilities
• Prepare and analyze revenue accounting entries for month-end close, ensuring deferred revenue waterfalls are accurately maintained. • Own the ASC 606 revenue recognition in NetSuite (ARM module) monthly. • Perform detailed reviews/analysis of Master Agreements and Contracts to ensure that revenue is properly recorded, and documentation is in compliance with policy. • Ensure the accurate application of GAAP to complex revenue transactions. • Review Order Perfection for data accuracy and revenue recognition impact in Salesforce. • Perform & maintain SSP analysis on an annual basis. • Support the coordination of annual audit activities of external auditors, as needed. • Participate in the continuous improvement of revenue recognition processes and systems.
Benefits
• Because you care - about people, the work you do, and the connections you make. Work is such a large part of life; it only makes sense to make it awesome. • If you want to engage brilliant minds in a high-growth and inclusive environment where ideas are rewarded regardless of who they come from, join us. This is a rapidly changing space so if you thrive on ambiguity, are hungry for a challenge, and have the guts to speak your mind, you could be a perfect fit. • We offer an excellent PTO program, great health benefits, a casual and friendly environment, remote work, and a leadership team who truly believes in your growth – both personally and professionally.
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