What you will do:

• Lead and execute the full month-end close process across U.S. entities and fully own close execution for international entities, including journal entries, reconciliations, account analyses, and final review.
• Own revenue accounting under ASC 606 across T&M, fixed fee, retainer, and milestone contracts, including deferred revenue roll-forwards, WIP tracking, percent-complete support, and revenue tie-outs.
• Maintain general ledger integrity through strong documentation standards, recurring close schedules, intercompany reconciliations, and technical accounting support (accruals, prepaids, allocations).
• Partner cross-functionally with Billing/AR and Delivery/PMO to ensure accurate project setup, billing alignment, revenue timing, and resolution of cleanup items.
• Drive NetSuite workflow improvements, strengthen internal controls and segregation of duties, and support audit and tax reporting requirements.

What you will achieve:

• Deliver consistent, audit-ready month-end closes across multiple legal entities with complete documentation and minimal post-close adjustments.
• Improve revenue accuracy and visibility by reducing pre-bill balances, miscoding, and revenue timing discrepancies.
• Contribute to stronger multi-entity consolidation processes and inter-company accuracy.
• Advance reporting quality through meaningful variance analysis and scalable consolidated financial reporting.
• Lead process improvements that shorten close timelines and reduce manual rework.

About you:

• You have 8+ years of progressive accounting experience with demonstrated ownership of month-end close across multiple entities.
• You have 3+ years of hands-on revenue and/or project accounting experience under ASC 606, including WIP, deferred revenue, and milestone/retainer models.
• You are well-versed in US GAAP, general ledger accounting, internal controls, and inter-company accounting; a CPA is preferred.
• You are highly proficient in Excel or Google Sheets and have strong NetSuite experience (highly preferred).
• You bring a process improvement mindset and have experience in professional services, agency, or consulting environments.