Accountant, Financial Reporting, Financial Compliance

Remote
- MUST LIVE in Washington State - no exceptions

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

• Perform revenue recognition activities during the month end close, including reviewing customer contracts, order documents, service periods, amendments, variance analysis and related supporting data
• Work in Sage Intacct's Contracts module and maintain accurate revenue-related accounting records
• Prepare journal entries, balance sheet reconciliations, account analyses, and supporting schedules
• Review monthly commission files, validate calculations and accounting treatment, and coordinate with Finance partners on accruals, true-ups, and related entries
• Investigate variances, research discrepancies, and resolve issues with appropriate stakeholders
• Use Salesforce to review contract opportunities, customers, and revenue-related information
• Apply US GAAP and company accounting policies consistently, escalating unusual or complex transactions when appropriate
• Support month-end, quarter-end, and year-end close activities and help maintain an efficient close calendar
• Prepare clear, audit-ready work papers and respond to internal and external audit requests
• Partner with Revenue Operations to evaluate transaction data and ensure accounting implications are understood and addressed
• Coordinate with Accounts Payable/Receivable, HR, and other cross-functional teams to obtain complete and accurate information
• Contribute to special projects and other accounting initiatives as needed

• Experience with Sage Intacct and Sage Intacct Contract's module strongly preferred
• 3+ years of progressive accounting experience, including experience with revenue accounting, commissions, and month-end close
• Working knowledge of US GAAP and revenue recognition principles, preferably ASC 606
• Experience preparing journal entries, reconciliations, account analyses, and audit support schedules
• Experience reviewing SaaS contracts, order forms, amendments, service periods, or similar commercial documentation
• Experience working with Salesforce or another CRM to support accounting or revenue processes preferred
• Excel spreadsheet skills, including the ability to analyze large data sets and build reliable supporting schedules
• High attention to detail and a disciplined approach to documentation and control execution
• Strong analytical, problem-solving, and organizational skills
• Clear written and verbal communication skills, with the ability to explain accounting topics to non-accounting partners
• Ability to work independently, manage competing deadlines, and collaborate effectively in a remote environment