Job Description

Key Responsibilities

Manage monthly revenue activities, including the close process, reconciliations, contract review and processing customer credits





Record journal entries to reflect revenue,

deferred revenue, unbilled and accrued receivables (adv knowledge)

in the general ledger under

ASC 606

Develop and implement internal controls and support audits





Help implement improvement opportunities, add value, and scale operations as the company grows





Willingness to coordinate with EST team members in the United States

Qualifications Must Haves:

6+ years of accounting and GAAP/IFRS experience, including monthly close and financial statement preparation





Revenue Recognition and

ASC 606

/IFRS 15 experiences





Knowledge and experience with client invoicing including reading customer contracts for compliance





CPA or Charted Accountant.

Preferences But Not Must Haves:

NetSuite ARM experience





Public Accounting experience





Salesforce CRM experience