Senior Accounting Technician overseeing daily operations of Accounts Payable at Miami University. Conducting complex administrative tasks and ensuring compliance with standards and policies.
About the role
- Revenue Accounting Manager at Intapp ensuring accurate revenue recognition and compliance with accounting standards. Collaborating with senior leadership and internal teams in a challenging environment.
Responsibilities
- Review and analyze deal review packages including revenue allocations, performing agreement review, and ensuring accurate and timely revenue recognition.
- Review and analyze professional service contracts to ensure accurate and timely revenue recognition.
- Maintain understanding of the company’s products and programs relative to their impact on the revenue cycle.
- Ensure workpapers and reported figures accurately reflect business activity and are compliant with applicable accounting standards.
- Prepare and review journal entries, analyses, and reports for month-end close activities.
- Review and prepare detailed monthly, quarterly, and annual account reconciliations and variance analysis.
- Assist in review and preparation of monthly and quarterly reporting packages for the VP Revenue, Controller, and CFO.
- Build strong working relationships across internal teams to aid in analysis, research, and process improvement.
- Ensure and maintain related internal controls in compliance with Sarbanes Oxley.
Requirements
- BA/BS degree in Accounting, Finance or Business or equivalent practical experience, CPA preferred.
- 6+ years of progressive experience at a Big 4 public accounting firm or a combination of Big 4 and industry experience, preferably with exposure to a high-growth SaaS company.
- Strong working knowledge of GAAP and accounting principles as well as SOX and internal controls.
- Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office and Salesforce.
- Excellent analytical and critical thinking skills with a keen attention to detail.
- Effective communication and people skills to effectively collaborate with team members, business partners, and stakeholders.
Benefits
- Professional development opportunities supported by a community of experienced professionals.
- Reimbursement for training and continuing education.
- Modern, open offices designed to inspire creativity and collaboration.
- Complimentary lunches and fully stocked kitchens.
- Comprehensive wellness and flexible time off programs.
- Family-formation benefits and support during family-building journey.
- Paid volunteer time off and donation matching program.
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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