Senior Accountant (Revenue & Accounting Operations)

Own key areas of the month-end close process, ensuring timely and accurate completion. Prepare and review journal entries, account reconciliations, and supporting schedules. Support preparation of financial statements in accordance with US GAAP. Partner with FP&A on variance analysis and reporting. Manage end-to-end accounting for subscription and professional services revenue in compliance with ASC 606. Set up new customer subscriptions in NetSuite for accurate billing, deferred revenue, and revenue recognition schedules. Review customer contracts to assess revenue recognition timing and allocation. Maintain deferred revenue schedules and reconcile contract liabilities. Support annual audit process and provide necessary documentation to external auditors. Assist in strengthening internal controls and developing accounting policies and procedures. Contribute to the automation and optimization of accounting workflows. Help implement or enhance ERP and financial systems. Collaborate with cross-functional teams to align data flows and processes.