Staff Accountant
P
PerformYardB2B SaaS
Arlington, Virginia, United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2–3 years
- Required Skills
- Microsoft ExcelAccountingSaaSGoogle Sheets
Requirements
- 2–3 years of accounting experience, with SaaS or subscription billing experience preferred.
- Bachelor's degree in accounting or finance.
- Solid grasp of accrual accounting and month-end close mechanics.
- Familiarity with ASC 606 revenue recognition concepts.
- Strong proficiency in Excel or Google Sheets, including lookups, pivots, and data reconciliation.
- Experience with cloud ERP systems such as NetSuite, Sage Intacct, or QuickBooks.
- Experience managing a shared inbox or high-volume customer-facing queue.
- Demonstrated ability to work effectively and independently in a remote environment.
- Strong professional written communication skills.
- Reliable home internet and a workspace suitable for handling confidential financial information.
Responsibilities
- Support the full order-to-cash cycle from deal closing through cash collection and revenue recording.
- Review signed orders for billing accuracy, including pricing, terms, and billing schedules.
- Reconcile order-to-cash data across CPQ, CRM, and ERP systems.
- Manage the billing inbox, resolving customer inquiries, disputes, and portal submissions.
- Perform accounts receivable tasks, including generating invoices and collections outreach.
- Execute monthly close activities such as journal entries, accruals, and account reconciliations.
- Prepare schedules and documentation for audit and compliance reporting.
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