Senior Accountant (ASC 606 / SaaS)

About this role

Department:Accounting

Reports To:Controller

Employment Type:Full-time

Work Location:Remote (U.S.-based). Must be able to travel to the Michigan head office as business needs require. Proximity to a major airport is preferred.

# Position Summary

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.

# Key Responsibilities

## Revenue Recognition (ASC 606)

• 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

## Intercompany Accounting & Consolidation

• 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

## Tax Compliance Support (State-Level)

• Assist with state tax compliance and nexus analysis
• C...