Fast Facts

Join Go1 as a Revenue Accounting Manager, where you'll lead month-end close processes, ensure compliance with ASC 606, and provide insights that drive business decisions.

Responsibilities: Oversee month-end close processes, review contracts, handle journal entries and reconciliations, and prepare revenue reports tying to key metrics like ARR.

Skills: Proficient in ASC 606 and ASC 340-40, with strong analytical and problem-solving abilities; experienced in revenue recognition and billing with NetSuite.

Qualifications: Minimum 8 years of experience in public accounting and SaaS industries, with excellent communication skills and the ability to manage multiple projects effectively.

Location: This position is based in Washington and is identified as remote-friendly.

Compensation: $140000 - $160000 / Annually

We are looking for a Revenue Accounting Manager to join the team! In this role, you’ll take the lead on the month-end close process for order-to-cash, making sure everything lines up with ASC 606 and our internal policies. You’ll be reviewing contracts, approving billing and revenue schedules, and handling journal entries, reconciliations, and financial analysis. You’ll also manage revenue reporting and help tie it back to key business metrics like ARR. We're after someone who deeply understands ASC 606 and ASC 340-40, can tackle tricky revenue questions, and provide insights that help drive smart business decisions.

Here’s a taste of what you'll be doing:

• Lead and oversee the order to cash month-end close process in accordance with ASC 606 and company policies, including pre-deal & post-deal contract review, billing & revenue recognition schedule review & approval. Prepare revenue adjusting entries, reconciliations, and flux analysis.
• Deal review and approval in Salesforce on finance related contract terms
• Review and approve the calculation of sales commissions.
• Prepare and review revenue-related reports and bridge the gap between revenue and other critical business metrics (i.e. ARR). Ensure accurate, complete, and timely delivery of revenue analyses and reports.
• Provide guidance on complex revenue recognition issues and draft memos when needed. Apply technical expertise under ASC 606 & ASC 340-40 to resolve accounting challenges and ensure compliance with relevant regulations.
• Process Improvement: identify opportunities to streamline and automate the processes and implement or upgrade the systems related to the supervised areas.
• Coordinate with external auditors during the annual audit process, providing necessary documentation and explanations related to revenue recognition.
• Supervise and mentor a team including offshore in APAC, providing guidance and support in their day-to-day activities.
• Collaborate with sales, customer success, and revenue operations, to review and structure contracts, ensuring proper revenue recognition and reporting.

You will have: 

• Minimum of 8 years of related experience with a combination of public accounting and SaaS industry experience. 
• Revenue recognition in NetSuite, billing, and commission calculation experience is a must.
• Thorough understanding of ASC 606 & ASC 340-40
• Excellent analytical and problem-solving abilities with a keen eye for detail and accuracy
• Strong verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner
• Ability to thrive in a fast-paced environment, handling multiple projects and deadlines effectively.

At Go1, your base pay is one part of your total compensation package. This role pays between $140,000 and $160,000 and your actual base pay will depend on your skills, qualifications, and experience. This role is also eligible for the employee bonus plan and employee stock options.

Join our team at Go1 and be at the forefront of transforming education through innovative learning solutions. Together, we can change the world. One learner at time.

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