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Lead accounting ops

Jobs via Dice

Ashburn · On-site Full-time Lead Yesterday

About the role

Role at a Glance

Lead accounting ops with a laser focus on ASC 606 revenue recognition, technical accounting, and seamless month-end closes. Partner with Finance, FP&A, and Ops to fuel accurate reporting, compliance, and growth-ready processes.

Key Responsibilities

Revenue & Technical Mastery

  • Champion ASC 606 for IT/professional services: Review contracts, nail performance obligations, and handle variable consideration.
  • Craft airtight technical memos on revenue, standards, deals, and gray areas.
  • Team up with Legal, Sales, and Ops to spot contract accounting gotchas.

Ops & Close Excellence

  • Run monthly/quarterly/annual closes on time, every time.
  • Own GL, JEs, reconciliations, and financials; master deferred revenue, WIP, accruals, and project billing.

Systems & Innovation

  • NetSuite revenue guru: Optimize modules, reporting, and workflows.
  • Supercharge processes, controls, and docs for hypergrowth.
  • Champion automations, integrations, and upgrades.

Audit & Compliance Pro

  • Lead external audit interactions.
  • Power through audits, reviews, and tech queries.
  • Lock in GAAP, controls, and policy compliance.

Leadership & Impact

  • Mentor accounting team with coaching and feedback.
  • Cross-collaborate with FP&A, Ops, IT, and execs.
  • Tackle projects, M&A, and ad-hoc wins.

Must-Haves

  • CPA (non-negotiable).
  • Big 4/national firm audit or tech accounting experience.
  • ASC 606 wizardry + rock-solid US GAAP.
  • Memo-writing prowess.
  • NetSuite hands-on.
  • IT services, pro services, SaaS, or project revenue background.
  • Analytical ninja in fast-paced chaos.

Nice-to-Haves

  • Scaling finance in high-growth/PE world.
  • People management track record.

Skills

ASC 606GAAPNetSuite

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