Revenue Recognition & Reconciliation Expert Needed -- 2

@simplifitax

As a seasoned accounting professional with in-depth knowledge of US GAAP and an extensive background in revenue recognition, I believe my skills are well-tailored to meet your finance team's pressing needs. My proficiency in Excel power-user skills and experience with NetSuite and QuickBooks further reinforce the expertise I can bring to optimizing your revenue cycle. Over my 9-year career, I've honed my abilities to prepare journals, reconcile accounts, and create comprehensive financial reports - all facets involved in a successful month-end close. My expertise enables me to ensure the highest level of accuracy, compliance, and audit-readiness. In fact, maintaining strong internal controls and delivering audit-ready files is second-nature to me.

@sanhatifinance23

As an experienced senior financial analyst and strategic business consultant, I am well-versed in the complexities of revenue recognition and reconciliation under US GAAP standards. My work has always been characterized by meticulous attention to detail, accuracy, and a commitment to delivering audit-ready files. I've mastered the art of managing month-end close processes efficiently, ensuring not only timely completion but also maintaining clear issue logs to address any discrepancies that may arise. What sets me apart is my proficiency in Excel as a power-user. Complex formulas, pivot tables, Power Query, and VBA macros are tools I'm very familiar with and have utilized extensively to drive automation and streamline financial operations in previous settings - a quality that I believe would be highly valuable given your current reliance on spreadsheets. Furthermore, my ability to provide clear documentation that meets PCAOB standards and can be easily understood by others is another skill that comes from my line of work. At the end of the day, my experience has taught me to prioritize quality outcomes over volume - a philosophy that aligns well with your search for someone who can ensure tight account reconciliations for you. I believe I can bring considerable value to your finance team by leveraging these skills and experiences to make your revenue cycle seamless, compliant with US GAAP, and ready for consolidated reporting every month.

@CACPARahul

With our team's extensive background in finance, accounting, and compliance, as well as my expertise as a Chartered Accountant, we are highly qualified and neatly align with your needs for an end-to-end revenue cycle expert. I understand the importance of clean and defensible revenue recognition, tight reconciliations, and process streamlining. Through my experience in maintaining strong internal controls and prompt delivery of audit-ready files throughout my career spanning eight years, I know that your timelines will be respected. Given that you currently rely on Excel and that I possess power-user skills in this area including complex formulas, pivot tables, Power Query and VBA macros, we can hit the ground running to ensure a seamless transition into your financial processes. Moreover, should you plan to migrate to NetSuite or QuickBooks later on; I already possess comprehensive skills in these platforms. Should we partner up on this project, expect nothing less than completed revenue recognition schedules with documented policy references not forgetting updated deferred revenue roll-forward with supporting reconciliation; journals with supportive work papers; balanced substantiation files; ready flash and final revenue reports for management and auditors. In conclusion let us know how best we can serve you going forward! Never consider my proposal for this project a final stage but rather part-and-parcel of the beginning of a longterm fruitful endeavour!

@Pjmassociates

- Revenue Cycle Expert: 10+ years managing recognition, deferred revenue, reconciliations, and audit‑ready schedules. - Fast Close Discipline: Proven track record of completing month‑end in 5 days with clean GL tie‑outs. - Excel Power‑User: Advanced formulas, pivot tables, QuickBooks/NetSuite proficiency for smooth transitions.

@ujjawals41

With my 17 years of solid and diverse experience as an Accounting professional, I offer the expertise you need to power your business' financial infrastructure with excellence. My deep-seated understanding of accounting frameworks, fiscal planning, budgeting, and taxation aligns perfectly with your bookkeeping and data management needs. My knowledge extends beyond bookkeeping; I excel at structuring Excel/Google Sheets systems to streamline data management processes and leverage cloud-based storages like no other. The ability to not only precisely manage transactions but also to transform complex financial data into clear performance analyses will greatly enhance your business operations.

@saifalik60

Hi there, I am a data-savvy accountant with expertise in revenue recognition and financial reconciliation. I understand you need someone to accurately reconcile your financial records and ensure revenue is recognized correctly. How I can help you: Accurate Reconciliation: I will perform a deep dive into your accounts to ensure all transactions are matched and balanced. Revenue Recognition: I will apply appropriate accounting standards to ensure your revenue is recorded in the correct period. Excel Efficiency: I use advanced Excel formulas and functions to handle large datasets quickly and without errors. Clear Reporting: You will receive a clean, organized summary of the reconciliation process and any discrepancies found. I recently completed a similar financial modeling and data analysis project, which you can see in my portfolio. I am ready to start immediately and provide high-quality, accurate results. Looking forward to discussing your specific requirements. Best regards, Saif A.

@worldformerp2

Dear Client, I bring extensive experience in US GAAP revenue accounting, specializing in revenue recognition, deferred revenue tracking, and month-end close processes. My approach ensures that all reconciliations tie seamlessly to the GL and sub-ledgers, with no unexplained variances. I will prepare and post journal entries with complete supporting workpapers, maintaining clear audit trails that meet PCAOB documentation standards. Each month, I will deliver updated revenue schedules, deferred revenue roll-forwards, and signed-off balance-sheet substantiation files. I am highly proficient in Excel, including advanced formulas, pivot tables, Power Query, and VBA macros, which will streamline your close process. My commitment is to complete the month-end close within five days, accompanied by a concise issues log for transparency. With a disciplined, audit-ready approach, I am confident in providing the accuracy and consistency your finance team requires.

@accountantl

I am an experienced revenue accountant with strong hands-on expertise in managing the full end-to-end revenue cycle under US GAAP, including ASC 606 compliant revenue recognition, deferred revenue roll-forwards, and structured month-end close processes. I can step into your current Excel-driven workflow immediately and deliver clean, defensible, and audit-ready financial outputs from the first cycle. I have extensive experience preparing detailed revenue recognition schedules with documented policy references, maintaining deferred revenue reconciliations tied accurately to the general ledger, and posting fully supported journal entries with clear audit trails. My focus is on accuracy, internal controls, and eliminating unexplained variances. I am an advanced Excel user (complex formulas, pivot tables, Power Query, and automation tools) and have worked with accounting systems like NetSuite and QuickBooks. I can help convert your close into a predictable five-day process while maintaining PCAOB-standard documentation and clear management reporting. I am confident I can bring discipline, structure, and reliability to your finance team from day one. I would welcome the opportunity to discuss how I can support your upcoming close cycle.

@soyebknco

Hello, I am a Chartered Accountant with experience working in Vadodara, can step in immediately and take full ownership of your end-to-end revenue cycle under US GAAP. I have solid experience supporting U.S. entities (LLCs and S-Corps) with clean revenue recognition, deferred revenue tracking, and audit-ready month-end closes. What I will deliver each month: • ASC 606–compliant revenue schedules • Deferred revenue roll-forward with reconciliation • Fully supported journal entries • Balance sheet substantiation (PCAOB-ready) • Flash and final revenue reports with issues log I’m an advanced Excel user (complex formulas, pivots, Power Query; VBA when needed) and experienced with QuickBooks and NetSuite environments. My focus is building a predictable 5-day close with tight controls and clear audit trails. Availability: Immediate Engagement: Flexible Happy to discuss your current close process and priorities. Best regards, Soyeb & Team Chartered Accountant | US GAAP Support

@benjaminm164

“I am a professional accountant offering comprehensive expertise in financial management, reporting, budgeting, and analysis. I specialize in accounts payable and receivable, cash flow optimization, and accurate financial statement preparation. With meticulous attention to detail, I ensure compliance with accounting standards, provide actionable insights for strategic decision-making, and deliver efficient, reliable, and transparent financial solutions that help organizations maintain stability and achieve growth

@sunilkumar593

Chartered Accountant with 10+ years of experience in financial reporting, audit, and month-end close support. I can manage end-to-end revenue accounting under US GAAP, including revenue recognition schedules, deferred revenue roll-forward, journal entries, and balance sheet reconciliations. Strong Excel power-user with expertise in complex formulas, pivot tables, and structured reconciliation models. I ensure all reconciliations tie to the GL without variances and deliver audit-ready workpapers aligned with documentation standards. Focused on accuracy, clear audit trails, and building a predictable five-day month-end close process. Available to start immediately.

@abbasalikw

I’d be excited to support your finance team and take full ownership of the end-to-end revenue cycle under US GAAP. I bring 4+ years of experience in accounting and financial analysis, with hands-on responsibility for revenue recognition, deferred revenue tracking, month-end close, and balance-sheet reconciliations in fast-paced environments. I am comfortable stepping into a spreadsheet-driven workflow and quickly building structured, audit-ready schedules. Advanced Excel is one of my core strengths—I regularly work with complex formulas, pivot tables, Power Query, and automation to streamline reconciliations and shorten close timelines. I have also worked with accounting systems such as QuickBooks and am confident adapting to NetSuite if you migrate later. Here is how I would approach your monthly deliverables: • Prepare defensible revenue recognition schedules aligned with documented policies and US GAAP guidance • Maintain a clean deferred revenue roll-forward with full reconciliation to the GL • Prepare and review journal entries with clear, well-organized supporting workpapers • Deliver a fully substantiated balance-sheet file and management-ready revenue reporting • Build a predictable 5-day close by improving templates, controls, and documentation My focus is accuracy, strong internal controls, and creating workpapers that auditors can easily follow. I aim to become a reliable extension of your team from the very first close cycle.

@ABAarya

I have hands-on experience working with ASC 606 revenue recognition standards, including contract analysis, performance obligation identification, transaction price allocation, and revenue recognition compliance. I can review your documentation, identify gaps, and provide technically sound conclusions with proper working papers. You will receive accurate, well-documented results within 5 days, ensuring compliance and clarity.

@rms922

I am an experienced professional in revenue recognition and reconciliation, with strong knowledge of accrual accounting and financial controls. I will review revenue transactions, ensure proper recognition in line with accounting standards, and reconcile data between invoices, source systems, bank statements, and the general ledger. I specialize in identifying discrepancies, timing differences, and posting errors, and providing clear explanations and corrections. Using advanced Excel skills, I deliver clean, audit-ready reconciliation reports. My focus is accuracy, compliance, and timely delivery, helping you maintain reliable financial reporting and confident decision-making.

@TDSAgent21

Yes I understand that I will complete this assignment above mentioned thank you sir for this purposal

@ManuKH13

Hi, I can step in and take ownership of your revenue accounting and month-end close process under US GAAP. I’m a Certified Public Accountant and former Big4 (EY) auditor with strong experience supporting US-based companies with revenue recognition, deferred revenue tracking, reconciliations and audit-ready reporting. I’m very comfortable working in Excel-driven environments and building clear, defensible schedules that tie directly to the GL. I can help you: • Maintain accurate revenue recognition and deferred revenue roll-forwards • Prepare and post journal entries with full supporting workpapers • Perform detailed balance sheet reconciliations • Deliver audit-ready files and clear documentation • Support a structured and predictable month-end close I’ve worked in fast-paced environments and understand the importance of clean audit trails, strong internal controls and reliable reporting. Available to start immediately and integrate quickly with your existing workflow. Best regards, Manuel