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MCCi

Staff Accountant - Revenue

Financial AccountingUpdated on Nov 14
Full-timeTallahassee, FL, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in accounting is required.
  • Three to six years of accounting experience, including hands-on ASC 606 experience.
  • Revenue experience in software, SaaS, or technology services, ideally involving recurring and services contracts.
  • Experience with an enterprise resource planning system is required.
  • Advanced Excel skills, including building schedules that others can follow and audit.
  • Ability to read contracts and identify their accounting implications.
  • Ability to work with little supervision, meet deadlines, identify root causes, and handle sensitive and confidential data.

Responsibilities

  • Review every sales order before booking to confirm the contract, pricing, and terms support the revenue recognition treatment, and correctly set up agreements and projects in ConnectWise.
  • Maintain deferred revenue and unbilled schedules and reconcile them to the general ledger each month.
  • Write and maintain accounting memos for new deal structures, products, and acquired revenue streams.
  • Help manage monthly revenue recognition and judgment calls to ensure compliance with ASC 606.
  • Advise Sales Operations and sales leaders on deal structure before contracts are signed.
  • Flag revenue-risk terms, including acceptance clauses, non-appropriation, termination for convenience, and nonstandard payment terms.
  • Help establish quote-to-cash standards and train Sales Operations on them.
  • Own revenue and deferred revenue tasks in the month-end close, including entries, reconciliations, and flux analysis.
  • Build revenue reporting for leadership, the board, and lenders, including revenue by stream, recurring revenue, renewals, churn, and bookings-to-billings-to-revenue bridges.
  • Support the revenue portion of the annual audit by preparing support, answering auditors, and closing findings.
  • Reconcile other balance sheet accounts, help manage Ramp, and assist with other close activities as needed.
  • Become the subject matter expert on the ConnectWise-to-ERP integration, identify failures, and fix them.
  • Automate revenue and billing processes to reduce manual entries and increase analysis time.
  • Document revenue policies, procedures, and controls.

Desired Qualifications

  • CPA certification or actively working toward a CPA.
  • Public accounting experience.
  • Government or public-sector contract experience.
  • Experience in a private-equity-backed or high-growth company.
  • Experience with ConnectWise or NetSuite.

About the Company

Company size
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Total funding
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Headquarters
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Founded
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