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💸 127500.0 - 157500.0 USD per year
🔍 SaaS
🏢 Company: Lob👥 101-250💰 $50,000,000 Series C about 4 years agoDeveloper APIsShippingSaaSMarketingHealth CareSoftwareCourier Service
- Bachelor’s Degree in Accounting is required
- 7+ years with relevant accounting experience and 2+ years of working in revenue accounting at a technology company with a SaaS business model
- Strong understanding of Generally Accepted Accounting Principles including understanding of ASC 606, ASC 340, ASC 350
- Strong background working with general ledger, balance sheet reconciliations, and audits
- Experience with working on a leading ERP such as NetSuite or equivalent
- Proficiency working with Google Suite, Slack, Salesforce, & Microsoft Excel
- Effective communications in writing and verbally to multiple levels within the organization as well as to external parties
- Demonstrated success in managing multiple cross-functional projects simultaneously, leveraging strong business acumen to drive initiatives to completion.
- Manage the revenue accounting close process, driving timely and accurate reporting of revenue on a monthly basis and recording monthly revenue journal entries
- Develop a deep understanding of the company’s product offerings, our customer contracts and our pricing structure
- Maintain Lob’s compliance with ASC 606 by planning and documenting how Lob will account for new transactions under ASC 606
- Identify, facilitate and drive improvements of processes to increase internal efficiencies
- Lead automation efforts alongside business partners to drive efficiency initiatives within the quote to cash business cycle
- Administer the new 3rd party CPQ + Billing + Revenue system, which includes working cross-functionally to enable the setup of new products and offerings, maintaining system approval workflow and accounting rules for journal entries, and reporting on relevant insights and key metrics
- Manage and coach a team to oversee the billing, accounts receivable and cash collections processes, day-to-day troubleshooting and customer support on billing inquiries, and ensure accuracy of customer contracts
- Support the monthly, quarterly, and annual close processes
- Analyze and reconcile complex balance sheet accounts to identify and resolve discrepancies
- Conduct flux analysis of general ledger accounts
- Process and monitor capitalization of internally developed software under ASC 350 and capitalized commissions under ASC 340
- Assist with sales tax compliance procedures
- Drive the development of various accounting processes/process documentation
- Assist with the preparation and review of prepared by client (PBC) schedules for the annual audit and address audit queries
- Assist with ad-hoc projects assigned by the Controller
Financial ManagementAccountingComplianceBudgetingProcess improvementFinancial analysisData modelingBookkeepingSaaS
Posted 7 days ago
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