- Lead, mentor, and develop the revenue accounting and accounts receivable teams.
- Review revenue journal entries, reconciliations, rollforwards, and schedules during close cycles.
- Lead monthly revenue flash reporting and support revenue variance analyses.
- Analyze customer contracts, amendments, and modifications for ASC 606 compliance and revenue allocation.
- Collaborate with the Global Controller on technical accounting positions and supporting memos.
- Oversee credit, billing, collections, and cash application across the end-to-end AR process.
- Administer and optimize NetSuite ARM and ZoneBilling, including revenue arrangement setup, validation, and contract modification workflows.
- Validate data across NetSuite, ZoneBilling, and Salesforce for completeness and revenue reporting integrity.
- Use AI-enabled tools, LLMs, and workflow automation to improve revenue and AR processes.
- Prepare audit schedules and documentation, maintain internal controls, and partner with Sales Operations, Deal Desk, Licensing, and sales.
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