• Be the firm expert in how revenue posts to the ledger to confirm accuracy and completeness
• Ensure our revenue recognition is ASC606 compliant including evaluating future business ventures for appropriate application
• Generate firm policy around revenue breakage and escheatment
• Prepare monthly journal entries and participate in month-end close process
• Reconcile and analyze general ledger accounts consistent with GAAP
• Partner with FP&A to reconcile expense and revenue variances to budget and prior year
• Reconcile assigned balance sheet accounts, specifically our A/R, work-in-progress, and deferred revenue subledger, on a monthly basis and document and communicate any variances
• Adhere to organizational procedures and policies
• Support the implementation and execution of key controls and processes
• Analyze, interpret, and understand financial data to ensure reported amounts are accurate
• Respond to information requests and assist with internal audits
• Prepare and provide financial and analytical information as required
• Identify opportunities to improve processes and procedures that impact revenue
• Special projects as assigned by Accounting Manager or Controller

• Bachelor's degree in Accounting
• Minimum of 4 years of experience in accounting role or equivalent work experience
• Strong Skills in Excel, Word, Power Point, and Outlook required.
• High business ethics, team player, ambitious, smart, coachable, great communicator.

• CPA preferred
• Proficiency in Workday
• Experience reconciling revenue recognition

• Medical, dental, vision
• Generous PTO plan and paid sick time
• Flexible work arrangements
• 401K with Profit Sharing
• Wellness program
• Generous parental leave
• 11 paid holidays