Responsibilities: Review contracts and ensure proper revenue recognition treatment under ASC 606 Manage the day-to-day order to cash cycle, including but not limited to: billing, accounts receivable management, and collection efforts Continuously improve revenue operating and reporting processes; the qualified individual will be expected to drive systems improvement and automation projects Ownership of reconciliation and analysis for the balance sheet accounts in the Order-to-Cash cycle Help drive the accounting close and reporting process for the Order-to-Cash cycle Review monthly revenue accruals, and assist with financial statement preparation & analysis Research and review applicable sales tax calculations; review monthly sales tax filings Assist management with assessment and documentation of internal controls Assist management with the assessment and documentation for unusual revenue transactions Write and review technical accounting memos regarding complex revenue transactions

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