Participate in month end and quarter end close activities, including reconciliation, flux analysis and journal entries for revenue, deferred revenue and accounts receivable related accounts.
Assist in preparation of SEC disclosures such as remaining performance obligations.
Support financial and Sarbanes-Oxley audits including support documentation, and communication with external auditors.
Assist in system implementation projects, such as NetSuite Advanced Revenue Management (ARM) and perform UAT.
Assist on customer contract review and assessment.
Ensure revenue recognition is in accordance with company policy and SaaS revenue recognition accounting standards.
Support and participate in revenue accounting as well as order to cash cycle related projects.
Requirements
This position requires a Bachelor’s Degree in accounting, Finance or related field, minimum of 5 years’ experience in accounting or finance.
CPA is required, Big 4/Public Accounting experience.
Revenue Recognition experience including adoption of ASC 606
Experience of working with Salesforce, and NetSuite Advanced Revenue Management (ARM).
Must have strong Microsoft Excel skills.
Software/SaaS industry experience is preferred.
Must have solid verbal and written communication skills, and the ability to communicate complex information in a clear and concise manner.
Amenable to work US time or night shift schedule.
Benefits
Company stocks
Annual merit increase based on performance
15% night shift differential pay
Paid Leave with Cash Conversion
HMO with free dependents
Retirement Plan
Life Insurance
While on work from home setup: Internet and meal allowance are provided
Employee Assistance Program for mental and social well-being
Government-mandated Benefits (SSS, PhilHealth, PagIBIG, 13th month pay, Solo parent leave, Special leave for women)
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