Revenue Recognition & Reconciliation Expert Needed -- 2

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations.

You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable.

We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycles will be spreadsheet-driven.

Key deliverables (each month):
• Completed revenue recognition schedules with documented policy references
• Updated deferred revenue roll-forward and supporting reconciliation
• Posted and reviewed journal entries with supporting workpapers
• Signed-off balance-sheet substantiation file
• Flash and final revenue reports, ready for management and auditors

Acceptance criteria:
1. All reconciliations tie to the GL and sub-ledgers without unexplained variances.
2. Month-end close completed within the agreed timeline, accompanied by a brief issues log.
3. Workpapers meet PCAOB documentation standards and are easy for another accountant to follow.

If you’ve streamlined close processes before, maintained strong internal controls, and delivered audit-ready files in fast-paced settings, I’d like to hear how you can bring that discipline to us right away.