The role involves serving as the primary coordinator for new product introduction financial processes. The individual will engage with product operations to gain early visibility into launches and determine appropriate revenue recognition treatments. Responsibilities include developing user acceptance testing scenarios and driving system configurations across finance and order management platforms. The position requires drafting technical accounting memos for non-standard arrangements and finalizing accounting logic for journal entries. Additionally, the role entails conducting end-to-end testing across downstream systems and contributing to process improvement projects.

Candidates must possess at least seven years of progressive accounting experience with expertise in ASC 606 and revenue operations. A background in Big Four public accounting is required, specifically regarding audit or advisory work in revenue recognition or system implementations. Proficiency with revenue recognition tools and billing platforms such as NetSuite, Zuora, or Stripe is necessary. A bachelor’s degree in accounting or finance is preferred, though an equivalent combination of education and experience is acceptable.