- Review standard and non-standard deals for revenue recognition under ASC 606 / IFRS 15 and ensure NetSuite setup.
- Own deferred and unbilled revenue schedules, including monthly reconciliations and analytics.
- Execute control processes to identify and resolve issues in GL and billing systems.
- Lead process improvement projects including work within Dataiku DSS.
- Collaborate across Finance, Legal, and Professional Services teams.
- Prepare accounting memos and support external audit requirements.
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