Role Description You are an experienced Senior Revenue Accountant with 5+ years of accounting experience and deep expertise in revenue recognition under ASC 606. You will be a key member of our Corporate Revenue Accounting team, leading technical reviews of customer contracts so that revenue is recorded correctly under our policies. You will partner closely with Sales, Legal, Deal Desk, and Finance to evaluate non-standard terms, document conclusions, and drive consistent application of our revenue recognition standards. You will also support monthly and quarterly close activities and contribute to projects that grow our products, services, and pricing models. We are looking for someone who is detail-oriented, communicates clearly with cross-functional partners, and manages multiple priorities to firm deadlines. You will report to the Manager of Revenue Accounting and partner with cross-functional and global teams across the organization. What you will do: - Lead technical reviews of customer contracts under ASC 606, including identifying performance obligations, allocating the transaction price, and determining the timing of revenue recognition. - Document revenue recognition conclusions in technical accounting memos and advise Sales, Legal, and Deal Desk on non-standard contract terms. - Research US GAAP and provide technical accounting guidance for revenue recognition matters across the business. - Prepare and post monthly and quarterly revenue journal entries, account reconciliations, and variance analyses. - Support projects tied to the evolution and expansion of our route to market, including new product offerings, services, and pricing models. - Participate in testing activities throughout implementation lifecycles, including user acceptance testing scoping, scenario definition, data validation, and execution of testing. - Manage controls documentation, testing, and remediation in support of statutory and other financial audits. - Work across NetSuite, NetSuite Advanced Revenue Management, Blackline, and Salesforce to execute close activities and respond to internal and external audit requests. - Manage your own time and deadlines, accurately determine task duration and dependencies, and communicate status updates to your manager on a regular basis. Qualifications - Bachelor’s degree in Accounting (equivalent work experience will be accepted in place of the education requirement). - 5+ years of progressive accounting experience, with at least 3 years focused on revenue accounting. - 3+ years of hands-on experience applying ASC 606 to software, SaaS, or similar contract-based environments. - Working knowledge of US GAAP, with proficiency researching authoritative accounting literature and performing technical analysis; strong proficiency with Microsoft Excel and the broader Microsoft 365 suite. - Practical knowledge of the role obtained through advanced education combined with relevant experience. AI Skills/Knowledge - Able to apply AI tools to review contract language at scale and surface non-standard or higher-risk terms for further review by the revenue team. - Critically evaluates AI-generated outputs against authoritative accounting literature and source documents before incorporating them into work products. - Open to continuously adopting new AI capabilities to streamline contract review, the monthly close, and reporting workflows. Preferred Skills - Hands-on experience with NetSuite and NetSuite Advanced Revenue Management (ARM). - Familiarity with Blackline, Salesforce, and Alteryx or similar analysis and automation tools. - 2-3 years of current or previous Big 4 or national tier public accounting firm audit experience. - Familiarity with multi-element software and SaaS contracts, including subscription, term license, and professional services arrangements. Salary 113,000 - 150,000 PLN gross per year - compensation is flexible and open for discussion, with the possibility of adjustment for candidates whose skills and experience strongly align with the role’s requirements.

• Reconcile Clearing bank accounts (daily) • Process daily functions (wires, general ledger entries, etc.) • Process daily payoff remittances • Generate Investor sale report & transfer loans • Reconcile daily custodial accounts • Assist in the reporting and reconciliation of FNMA, FHLMC, GNMA

• Project & Revenue Accounting (POC/WIP) • Act as the subject matter expert on ASC 606 revenue recognition for long-term contracts • Prepare and review monthly WIP schedules, including cost-to-complete, revenue recognition, and margin analysis • Partner with project managers to validate forecasts, budgets, and change orders • Develop and maintain accounting policies and internal controls • Lead month-end and quarter-end close, including multi-entity consolidation and intercompany eliminations • Prepare consolidated financial statements and supporting schedules • Improve close processes through standardization and automation • Serve as a key contact for external auditors • Prepare audit schedules, technical memos, and supporting documentation • Research and apply accounting standards (ASC 606, ASC 842, etc.) • Support management reporting, KPI tracking, and investor/lender reporting • Assist with project profitability and cash flow analysis • Identify and implement process improvements and system enhancements • Mentor junior team members and support a collaborative team environment

• Own end-to-end bookkeeping and accounting processes across several legal entities • Execute daily financial operations, including journal entries, reconciliations, and general ledger management in QuickBooks Online. • Manage accounts payable workflows, including invoices, payments, adjustments, and vendor communications. • Support and execute monthly close processes with a focus on accuracy and timeliness. • Produce ad hoc financial reports to support internal stakeholders and leadership decisions. • Identify discrepancies and proactively resolve reporting and reconciliation issues. • Partner closely with the VP of Accounting to address existing reporting challenges and improve financial processes. • Contribute to improving accounting workflows, reducing manual effort, and increasing reporting clarity. • Leverage AI tools and automation to improve efficiency, accuracy, and scalability of accounting processes. • Maintain clear, consistent communication on deliverables, risks, and timelines.