Responsible for monthly and quarter-close accounting close and SOX compliance controls and processes.
Responsible for preparing Sales Returns reserve, including analysis and posting of journal adjustments.
Collaborate with Legal, Sales, Operations, IT and FP&A in designing and monitoring revenue accounting policies and procedures.
Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. At Arista we value the diversity of thought and perspectives that each employee brings to the table and our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance.
Ensure accurate revenue recognition in compliance with U.S. GAAP.
Perform data reconciliations to ensure accuracy of revenue data.
Identify and implement improvements for revenue accounting processes.
Jobgether uses AI-powered matching to ensure applications are reviewed quickly and fairly. They identify top-fitting candidates and share the shortlist with the hiring company, while final decisions are managed by the internal team.
Own all revenue schedules and related reconciliations, ensuring compliance with ASC 606.
Analyze customer contracts for nuances in revenue recognition.
Serve as the administrator for the revenue automation system.
Jobgether is a company that helps connect job seekers with employers through an AI-powered matching process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.
Provide day-to-day and month-end support to the entire accounting team.
Drive compliance with state and local taxes, including serving as a primary liaison with Avalara for sales tax.
Design, implement, and maintain NetSuite workflows, tables, billing schedules, and revenue recognition rules.
Calyxo, Inc. is a medical device company addressing the need for improved kidney stone treatment. Founded in 2016 and headquartered in Pleasanton, California, the team is led by executives and investors with a proven track record of commercializing devices within urology.
Lead the revenue accounting team as a strategic change agent.
Modernize processes and systems leveraging ASC 606 and US GAAP expertise.
Partner closely with Revenue Operations and Deal Desk to advise on contract structures.
Flock Safety is the leading safety technology platform, helping communities thrive by taking a proactive approach to crime prevention and security. With nearly $700M in venture funding and a $7.5B valuation, they’re scaling intentionally and seeking top talent to help build the impossible.
Review new contracts and product offerings for correct accounting treatment.
Manage the end-to-end accounting close process for revenue-related transactions.
Implement and maintain internal controls to enhance accuracy.
Lime is the largest global shared micromobility business, operating in close to 30 countries across five continents. They are on a mission to build a future where transportation is shared, affordable and carbon-free. Lime is transitioning to a more structured, high-performing organization.
Own revenue recognition across all revenue streams, including workshops, books, content and emerging products/services.
Partner with the CFO and Controller on monthly and quarterly close to ensure revenue, accounts receivable, deferred revenue, and related balances are accurate and well supported.
Design scalable processes to support new revenue streams as they are launched.
Acquisition.com aims to provide accessible business education to entrepreneurs. They have served over 3,500 clients in their advisory practice's first year and scaled to nine figures in 18 months without outside capital; they value high standards and helping others.
Lead revenue accounting close activities, including the review of journal entries and balance sheet reconciliations.
Review and assess sales contracts for appropriate revenue recognition under ASC 606, performing research & documenting conclusions.
Collaborate with upstream operational teams on improving revenue recognition processes & ensuring system accuracy.
Brightspeed provides fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. They are backed by funds managed by Apollo Global Management and aim to upgrade copper to fiber optic technologies.
Lead end-to-end analysis of Order to Revenue workflows.
Analyze complex financial and operational data across systems.
Define, document, and maintain system configurations.
GitLab is an open-core software company that develops an AI-powered DevSecOps Platform. They enable everyone to contribute to and co-create the software that powers our world. With over 100,000 organizations using GitLab, they unite teams and redefine software development.
Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions.
Prepare and process journal entries, ensuring completeness and accuracy.
Support month-end close activities, including account reconciliations and financial reporting.
Deel is an all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. They are among the largest globally distributed companies, with a team of 7,000+ spanning 100+ countries and a connected, dynamic culture.
Assist with the month-end close process, ensuring timely and accurate reporting of monthly financial information
Prepare journal entries, balance sheet reconciliations, accruals, and intercompany transactions
Drive process improvements and contribute to exciting accounting transformation initiatives to improve scalability and efficiency across workflows
Medely is a high-growth series-C technology start-up, re-imagining the future of healthcare work by providing an on-demand marketplace and workforce management tools. As a fully remote team of sharp, collaborative, and entrepreneurial individuals, we are dedicated to redefining the way healthcare workers and facilities work together to provide for patients.
Serve as the internal expert on ASC 606, interpreting complex contracts.
Manage revenue accounting in North America and APJC, including month-end close.
Partner with Sales, Finance, Legal, and Sales Operations on deal structure and compliance.
Planet uses space to help life on Earth by designing, building, and operating the largest constellation of imaging satellites. They deliver data via a cloud-based platform to commercial, environmental, and humanitarian sectors, with a people-centric approach to culture and community.
Own and oversee revenue recognition in accordance with ASC 606.
Drive process improvements, automation, and system enhancements.
Lead monthly, quarterly, and annual revenue close activities.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements, identifying top-fitting candidates for companies. They may use artificial intelligence (AI) tools to support parts of the hiring process but ensure final hiring decisions are ultimately made by humans.
Perform detailed contract review and analysis for non-standard arrangements.
Lead and execute all revenue- and commission-related month-end activities.
Prepare and review monthly balance sheet reconciliations for all revenue, commission, and related accounts.
Cohere is dedicated to scaling intelligence to serve humanity by training and deploying frontier models for developers and enterprises, which are used to build AI systems and power magical experiences. Cohere is composed of researchers, engineers, designers, and more, who are passionate about their craft.
Work closely with a third-party accounting team and facilitate communication between Industrious Labs and the third-party as needed.
Perform monthly reconciliations for multiple bank accounts and employee credit cards.
Prepare draft and final financial statements for management, board, and funders.
Industrious Labs aims to make a triple impact on climate, justice, and jobs by drastically reducing dangerous emissions and making industry accountable to communities and workers. The company embraces an explicitly pro-Black and anti-racist organizational culture.
Lead the month-end and quarter-end close process, ensuring accurate and timely financial statements
Manage end-to-end accounting and compliance for international subsidiaries, including monthly close and statutory reporting
Design, maintain, and improve internal controls over financial reporting
Vanta's mission is to help businesses earn and prove trust by empowering companies to practice better security and prove it with ease. They have a kind and talented team, and while some have prior security experience, many have been successful without it. Vanta started in 2018 and has thousands of companies relying upon them.
Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries
Assist with general ledger entries and month-end close activities
Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They have full-service health benefit management solutions to employers, TPAs, and health plans and are rebuilding trust in healthcare in the U.S.
Support monthly, quarterly, and annual close processes.
Maintain accounting for fixed assets, goodwill, intangible assets, leases, debt, and financing activities.
Prepare and review technical accounting entries such as stock-based compensation, lease accounting (ASC 842), accrued interest, and self-insurance liabilities.
T3 Services Group is a national company with locations across the US providing Plumbing, Drains, HVAC, and Electrical services to customers. They are powered by phenomenal teammates who pride themselves in giving 5-star service to every customer they meet.
Own and execute key aspects of the monthly, quarterly, and annual close
Prepare and review journal entries, accruals, and account reconciliations
Ensure accurate accounting in accordance with U.S. GAAP
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Take ownership of complex contract order management and the set up of related deals in Workday.
Collaborate with business partners to initiate and implement process improvements to the quote-to-cash process.
Enforce the company's revenue recognition policy and be able to clearly articulate understanding of the root cause to management.
Included Health is a healthcare company delivering integrated virtual care and navigation. They aim to raise the standard of healthcare for everyone, breaking down barriers to provide high-quality care. They are an Equal Opportunity Employer that uses AI-assisted tools.