Job Description
Review B2B SaaS sales contracts to ensure 100% compliance with ASC 606 (or relevant revenue recognition standards) for all revenue transactions. Review and execute Sales Orders, billing transactions and revenue schedules. Apply revenue recognition policies to complex contracts and issues. Proactively identify and implement additional controls or reconciliations needed within the Q2C process. Develop and execute reconciliations for areas identified as needing additional controls or tie-outs. Maintain a near-zero error rate in revenue-related transactions, approvals, and reconciliations. Complete all revenue-related close tasks within established deadlines, consistently. Produce accurate and timely revenue reports for management review. Identify and assist in implementing efficiencies to minimize month-end close time. Prepare monthly revenue and reclassification journal entries. Conduct monthly revenue flux analysis and miscellaneous revenue adjustments as needed. Maintain all transaction support records and documentation in an organized and audit-ready state.
About JumpCloud
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