Sr. Accountant, Order-to-Cash, US
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Requirements
- Understanding of ASC 606 preferred.
- Experience with Salesforce and billing platforms preferred.
- Experience with month-end close processes.
- Strong understanding of K-IFRS and U.S. GAAP accounting standards.
- Comprehensive understanding of SaaS business.
- Our Compensation and Benefits (For U.S. Residents Only)
- Interview Process
- Please submit all documents as a PDF file.
- The interview process is as follows: Application Review > Screening Interview > Hiring Manager Interview > Team Interview > Culture Fit Interview > Case Study (optional) > Final Interview
- The interview process is subject to change.
- Please ensure that all submitted documents are accurate. Any false information may result in the withdrawal of your acceptance or offer of employment.
- Additional Reference
- MarqVision Company Blog
- Leadership Team
- Equal Opportunity
- At MarqVision, we believe real growth comes with attracting the brightest minds, motivating them to succeed in their position,
Benefits
Additional Information
To protect and build a future shaped by original ideas, innovations, and creativity. From counterfeits and pirated content to fraudulent sites and unauthorized sellers, MarqVision provides an end-to-end brand integrity platform across e-commerce, social media and emerging AI platforms. Our AI-powered managed service platform for brand control and intelligence enables rapid, scalable enforcement so that brands can move faster, protect revenue, and preserve brand equity across every digital touchpoint. In a time when IP infringements pose an increasingly serious challenge, we believe that democratizing legal expertise and access to the latest in generative AI technology is critical for continuing to support the inventors, developers, and artists of the world who work tirelessly to deliver safe, high-quality products. Founded by Harvard Law graduates in 2020, MarqVision recently raised Series B, bringing total funding to $89M, and is backed by Y Combinator, Peak XV (formerly Sequoia Capital India), HSG (formerly Sequoia Capital China), Salesforce Ventures, Altos Ventures, DST Global Partners, and Softbank. Recognized with an LVMH Innovation Award and the Inc 5000 Fastest Growing Companies award in 2025, MarqVision continues to push boundaries in brand control, ensuring that innovation, creativity, and trust remain safeguarded in a rapidly evolving digital world. How You'll Make an Impact at MarqVision As MarqVision's global expansion continues to accelerate, the importance of a strong and efficient accounting function has never been greater. The Order-to-Cash Accountant will be a key member of MarqVision's Finance organization, responsible for supporting the end-to-end contract-to-cash cycle, including customer invoicing, AR oversight, collections, and consolidated revenue recognition across all geographies. This role will help improve financial operations by supporting DSO reduction, ensuring accurate and timely billing and revenue recognition, and partnering cross-functionally with internal teams and external stakeholders. The role will also participate in MarqVision's NetSuite ERP implementation and ongoing process improvements. We are looking for someone who is excited about making a meaningful impact in scaling MarqVision's order-to-cash operations to support our continued global growth, while also gaining significant personal and professional development along the way. What You'll Achieve Contract-to-Billing Review executed contracts and order forms Validate pricing, billing schedules, and payment terms Set up customer billing in ERP/billing systems Issue invoices and credit memos Accounts Receivable Monitor aging reports Follow up on past-due invoices Apply customer payments Investigate unapplied cash Revenue Support Support ASC 606 reviews Reconcile billed vs. recognized revenue Track deferred revenue balances Assist with revenue close activities Reporting & Reconciliations Reconcile AR subledger to GL Prepare month-end journal entries Support audits and customer confirmations Analyze billing and collection trends Skills You Bring Bachelor's degree in Accounting or Finance 5-7 years of accounting or AR experience ERP experience (NetSuite preferred) Strong Excel skills Highly detail-oriented, responsible, and equipped with logical and analytical thinking skills. Self-motivated professional with a proactive attitude and a strong desire to grow a successful accounting career. Excellent communication and interpersonal skills for effective cross-functional collaboration.
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