What are the responsibilities and job description for the Remote Staff Accountant position at Career Personnel?
Job Description
Job Description
This is a remote opportunity, however; you must live in the U.S. and in the CST or EST time zones.
Job Summary :
The Staff Accountant – Revenue and Billing position will be primarily focused on revenue recognition, billing processes, and general accounting close responsibilities supporting the Software Solutions business unit. The duties of this role include billings, collections, revenue recognition under ASC 606, preparing general ledger journal entries, performing monthly balance sheet account analysis, and supporting the monthly close process. The position requires an individual who thrives in a performance-driven culture, pays meticulous attention to detail, and adapts processes and workflows to meet the needs of the business.
Principal Duties and Responsibilities :
- Issue timely and accurate billings to customers.
- Monitoring collections.
- Evaluate customer contracts under ASC 606 revenue recognition standards, specifically for software & SaaS arrangements.
- Prepare general ledger journal entries as part of the monthly close process.
- Complete monthly balance sheet account reconciliations, analyze and prepare adjustments.
- Review and approve AP invoice and PO coding for accuracy.
- Support business unit leadership in their preparation of their annual budget and quarterly forecasts.
- Maintain compliance with SOX and internal controls.
- Assist in the responding to requests from auditors.
- Assist, as needed, on other tasks including SEC reporting, technical accounting, software capitalization, etc.
Education / Experience :
Skills and Ability :
