Primary Responsibilities Assist in leading Revenue Recognition (ASC 606 and 842) within the department. Reviews and reconciles the CRM system to our revenue financial reporting system to ensure completeness. Actively reviews contracts prior to execution and proactively resolves any discrepancies with Sales. Performs monthly close procedures and assists with GL reconciliations. Analyzes and understands complete product line/offerings and revenue/expense streams to ensure proper revenue recognition. Plays a key role in problem resolution, process improvement and automation of asset-related processes. Assists with the month-end financial reporting and variance analysis. Assists with annual financial audit. Provides guidance and training to team members, as needed. Provides research and analysis to resolve accounting discrepancies. Coordinates accounting related matters with other departments and locations. Identifies system or process inefficiencies or issues and provides solutions for enhancements. Experience/Education Minimum 2-3 years of related public accounting required. Big 4 experience preferred Bachelors degree in Accounting or Finance. Active CPA preferred. Financial reporting experience preferred. NetSuite experience preferred. #zr7IND 003-006