Candidate
Employer
Staff Accountant – Quote to Cash
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Job Description
Staff Accountant – Revenue | Coreforcetech
The Tone:
This is a full-time role at Coreforce, located in Atlanta, GA with a hybrid schedule. Coreforce is an innovative technology company that provides public safety organizations with a comprehensive technology suite, including body cameras, in-car videos, mobile routers, and digital evidence systems. This role is crucial for ensuring the timely and accurate financial reporting of revenue, directly supporting the financial health and mission of a company dedicated to strengthening communities and enhancing accountability.
The TL;DR
• Role: Full Time
• Type: Full-time
• Location: Hybrid, Atlanta, GA
• Mission: To ensure timely and accurate revenue recognition and reporting, maintaining financial compliance and supporting the Quote to Cash process.
• Tech Stack: CRM system, NetSuite, ERP
What You’ll Actually Do
• Order Entry: Ensure timely and accurate order entry by integrating closed deals from the CRM into NetSuite, reviewing contracts for compliance with accounting policies.
• Billing Schedules: Create billing schedules for new orders based on payment terms outlined in client agreements.
• Revenue Recognition: Create revenue arrangements to schedule future revenue recognition upon order entry and run monthly recognition for close processes.
• Reconciliations: Prepare and maintain unbilled AR and deferred revenue reconciliations, addressing issues promptly and reporting to management.
• Audit Assistance: Assist with the annual interim and year-end audit process, ensuring compliance with U.S. GAAP.
The Must-Haves
• Background: Bachelor’s degree in accounting or finance. Strong understanding of key accounting principles, including U.S. GAAP, and practical applications.
• Experience: 5+ years of previous experience in accounting, including experience in revenue and with ASC606. Experience in a SaaS organization with revenue recognition policies and processes is strongly preferred.
• Skills: Excellent attention to detail, strong analytical and time-management skills, self-motivated with initiative to organize and prioritize tasks, good interpersonal and communication skills.
• Bonus: CPA or CPA-candidate desirable.
