Accounting Manager/Supervisor

Responsibilities

• Direct the end-to-end revenue accounting process, ensuring revenue recognition, deferred revenue activity, and related reconciliations are completed accurately under ASC 606.
• Evaluate sales orders and contract terms within NetSuite to confirm appropriate accounting treatment and alignment with company policies.
• Oversee contract cancellation and billing adjustment workflows in NetSuite and Salesforce, including the issuance of applicable credits and related documentation.
• Act as the primary accounting resource for complex billing and revenue questions, offering guidance on nonstandard transactions and technical scenarios.
• Partner with Billing, Legal, and Customer Success to review agreements and determine proper revenue treatment for unique customer arrangements.
• Lead monthly revenue close activities, prepare supporting entries and reconciliations, and help ensure reporting deadlines are met.
• Support broader close responsibilities by assisting with accounts receivable reconciliation, reserve analysis, and audit-ready documentation.
• Supervise and coach the Billing Manager, promoting strong performance, focused development, and consistent process execution.
• Provide backup support for semi-monthly payroll processing and assist with benefits-related reconciliations when coverage is needed.
• Participate in audit support, process improvement efforts, and selected system or operational enhancement projects as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• At least 5 years of progressive accounting experience, including significant exposure to revenue accounting.
• Prior experience in a SaaS or subscription-based business environment with a strong working knowledge of ASC 606.
• Demonstrated ability to lead, mentor, and develop direct reports effectively.
• Solid technical accounting skills with the ability to analyze complex issues and apply sound judgment.
• Experience with month-end close, account reconciliations, journal entries, and audit support.
• Proficiency in Excel; familiarity with NetSuite, Salesforce, and Paylocity is preferred.
• Strong communication and organizational skills, with the ability to manage multiple priorities and collaborate across departments.

Qualifications

• Legal authorization to work in the United States.

Skills

• Revenue accounting expertise.
• NetSuite proficiency.
• Strong analytical and problem-solving skills.
• Effective communication and collaboration abilities.

Benefits

• Medical, vision, dental, and life and disability insurance.
• Access to top jobs, competitive compensation, and benefits.
• Free online training.
• Company 401(k) plan eligibility.