Sr. Accountant, Revenue & Technical Accounting (ASC 606)

LSPedia IncFarmington Hills, MI
Onsite

About The Position

We are seeking a motivated and detail-oriented Senior Accountant with strong experience in ASC 606 revenue recognition and a blend of Big 4 and industry experience (SaaS preferred). This role will support revenue accounting, intercompany transactions, tax compliance coordination, and ERP system implementation initiatives. The ideal candidate is a self-starter who can independently analyze issues, research accounting guidance, and drive solutions with minimal supervision. Individual contributor and report to Controller.

Requirements

  • 5-10 years of accounting experience, including Big 4 audit/advisory and industry experience
  • SaaS or subscription-based business experience strongly preferred
  • Strong knowledge of ASC 606 revenue recognition
  • Experience with Maxio or similar systems is highly preferred but not required
  • CPA preferred but not required
  • Basic understanding of state tax concepts (nexus, compliance)
  • Experience with ERP systems (e.g., Microsoft Dynamics 365 or similar) is a plus
  • Strong analytical and problem-solving skills
  • Ability to work independently in a fast-paced environment
  • Excellent communication and cross-functional collaboration skills

Nice To Haves

  • Hands-on, proactive “figure-it-out” mindset
  • Comfortable working in ambiguous, evolving environments
  • Strong attention to detail and ownership mentality
  • Interest in technical accounting and process/system automation

Responsibilities

  • Review customer contracts and identify performance obligations in accordance with ASC 606
  • Evaluate complex revenue arrangements, including SaaS subscriptions, bundled services, and multi-element contracts
  • Maintain and update Standalone Selling Price (SSP) methodologies and supporting documentation
  • Ensure accurate revenue allocation and recognition across performance obligations
  • Monitor fulfillment of performance obligations to ensure timely revenue recognition
  • Partner with Sales, Legal, and Operations to assess revenue implications of contract terms
  • Own the monthly revenue close process, including reconciliations and audit support
  • Record and manage commission accruals and deferrals
  • Record and reconcile intercompany transactions, including cross-border activity
  • Support consolidation processes, including elimination, CTA entries
  • Ensure accuracy and alignment of intercompany balances and agreements
  • Assist with monthly and quarterly consolidated close and reporting
  • Assist with state tax compliance and nexus analysis
  • Coordinate with external tax advisors
  • Support data collection for tax filings and audits
  • Ensure consistency between accounting records and tax reporting
  • Manage capitalization of internally developed software
  • Support general ledger activities and special projects as needed
  • Support ERP implementation and enhancement initiatives
  • Participate in revenue module design, testing, and validation
  • Map revenue processes into system workflows
  • Ensure accuracy of data migration and reporting outputs

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

11-50 employees

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