JV
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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