This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Revenue Recognition Technical Accountant. In this role, you will play a vital part in ensuring accurate revenue recognition processes within a rapidly growing software environment. You will manage month-end close activities, oversee complex contract reviews, and collaborate with various stakeholders. Your expertise will drive best practices in revenue accounting and support the financial team's forecasting efforts. This is an exciting opportunity for a dedicated professional looking to make a significant impact in a dynamic organization. Accountabilities - Perform review of complex, non-standard contracts regarding revenue recognition for multi-deliverables. - Coordinate auditor participation and ensure timely sign-off of material contracts. - Ensure capture of contract review information in company systems such as Salesforce. - Prepare technical revenue accounting memoranda related to product commercial models. - Contribute to the close cycle by preparing and processing journal entries. - Participate in the preparation of the monthly CFO revenue analysis. - Collaborate with stakeholders to resolve complex revenue accounting issues. - Support the Financial Planning and Analysis team in revenue forecasting. - Act as a technical revenue recognition expert in operational stakeholder Deal Rooms. - Participate in go-to-market initiatives for new products and commercial models. - Assist the Revenue Operations team by testing data accuracy. - Collaborate with Information Systems to maintain data integrity. - Cross-train with other accounting and finance personnel as necessary. - Serve as liaison with external auditors during the annual audit process. Qualifications - Bachelor’s degree in accounting required. - CPA or progress towards CPA required. - Minimum of 1 year of revenue accounting experience, preferably in software/SaaS. - Deep understanding of ASC606 mandatory. - Public accounting experience preferred, mix of public and private is ideal. - Prior experience with Netsuite is an advantage. - Strong attention to detail with high accuracy required. - Excellent written and verbal communication skills necessary. - Highly motivated, organized, and a quick learner. - Ability to collaborate effectively with all levels of staff and management. Benefits - Competitive salary along with company bonus. - Strong maternity and paternity leave policies. - Monthly wellness allowance. - Workplace pension scheme. - Flexible holiday package - take what you need. - Private medical insurance. - Dental plan available. - Group life assurance. - Group income protection. - Employee assistance program. - Adoption assistance offered. - Stock options for employees.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Lease Administrator is responsible for managing lease agreements and ensuring accurate documentation and communication with landlords and internal departments. - Lease analysis and interpretation, especially surrounding maintenance responsibilities, CAM definitions and caps, rent increases, audit rights, etc. - Review rent statements and common area expenses, verifying for accuracy and balancing statements. - Scan, abstract and bookmark new leases in preparation for upload into lease administration software. - Accurately input and update major lease points and key lease dates in lease administration software. - Maintain lease administration software at all times for accuracy and changing priorities. - Create and maintain both electronic files and hard copy folders for leases and other critical documents. - File all necessary documents regularly and timely. - Coordinate real estate document execution process, including document execution and tracking through counter-execution and return. - Maintain invoice files, and work with Accounting Department extensively to ensure timely payment. - Accurately track payments for construction, construction management, architectural services and legal invoices, and provide regular reports. - Accurately maintain and track rent roll for portfolio exceeding 300 locations. - Interact with landlords verbally and through correspondence on a regular basis to discuss rent, charges, notices, payment methods, discrepancies and reconciliations. - Train, guide and support other Lease Administrator staff to enable accuracy, efficiency and success of entire department. - Request, maintain and upload Business Licenses, Certificates of Occupancy, and other permits. - Prepare check requests for certain invoices. - Assist with other tasks as they arise, related to new offices, real estate committees, facilities, etc. Qualifications - Proficient with business computer programs, with solid skills and experience in: - Microsoft Word - Microsoft Excel - Adobe Acrobat Professional - Database software or leasing software - Internet browsers and search engines - Excellent organizational skills. - Strong detail orientation. - Excellent written and verbal communication skills. - Self-starting. - Prioritization ability. - Strong follow through. Requirements - Familiarity with General Office Equipment - Familiarity with JD Edwards and related accounting software - Successful interaction with municipal government and other bureaucratic agencies - Notary public - Experience with company intranets - Typing and efficient 10-key data entry

• Coordinate and execute the month-end close process (target: 3–5 working day close) • Prepare and post month-end journals • Prepare monthly balance sheet reconciliations for review and sign-off • Maintain fixed asset register and depreciation schedules • Ensure strong financial discipline, accurate forecasting, and timely reporting • Conduct monthly variance analysis comparing budget / forecast to actual performance • Support analysis of project and departmental profitability • Maintain well-structured financial models with clear documentation

• Analysis of financial information and preparation of financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities for clients. • Oversee and prepare various tax returns, including 1040, 1040NR, FBAR, 1120, 1120S, 1120F, 1065, and 5471. • Review and process incoming financial documentation such as such as bank statements and client documentation. • Facilitating clients to ensure they are complying with federal, state, and local regulatory requirements. • Perform additional accounting and tax-related responsibilities as assigned.