Staff Accountant
New
S
SeeqSaaS accounting
United StatesContractStaff
Salary45 USD per hour
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Job Details
- Experience
- 3+ years of progressive accounting experience
- Required Skills
- SalesforceMicrosoft Excel
Requirements
- Bring 3+ years of progressive accounting experience, including revenue accounting, commissions, and month-end close.
- Have working knowledge of US GAAP and revenue recognition principles, preferably ASC 606.
- Be experienced in preparing journal entries, reconciliations, account analyses, and audit support schedules.
- Be able to review SaaS contracts, order forms, amendments, service periods, or similar commercial documentation.
- Have Excel skills for analyzing large data sets and building supporting schedules.
- Apply a detail-oriented, disciplined approach to documentation and control execution.
- Work independently, manage competing deadlines, and collaborate effectively in a remote environment.
- Sage Intacct and Sage Intacct Contracts module experience is strongly preferred.
- Experience with Salesforce or another CRM supporting accounting or revenue processes is preferred.
Responsibilities
- Perform revenue recognition activities during month-end close, reviewing customer contracts, order documents, service periods, amendments, variance analysis, and supporting data.
- Maintain revenue-related accounting records in Sage Intacct’s Contracts module.
- Prepare journal entries, balance sheet reconciliations, account analyses, and supporting schedules.
- Review monthly commission files, validate calculations and accounting treatment, and coordinate accruals, true-ups, and related entries with Finance partners.
- Investigate variances, research discrepancies, and resolve issues with relevant stakeholders.
- Use Salesforce to review contract opportunities, customers, and revenue-related information.
- Apply US GAAP and company accounting policies, escalating unusual or complex transactions when appropriate.
- Support month-end, quarter-end, and year-end close activities and maintain an efficient close calendar.
- Prepare audit-ready workpapers and respond to internal and external audit requests.
- Partner with Revenue Operations and cross-functional teams to obtain complete information and address accounting implications.
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