Senior Revenue Accountant

Core Responsibilities

Execute the revenue recognition process from the contract closeout phase to financial statement disclosure

Drive revenue and cost of revenue month-end close process by creating and validating accruals, preparing journal entries and account reconciliations, ensuring policy compliance and developing standard reports

Exercise judgment while ensuring that accounting conclusions are documented in technical memos in accordance with policies and current software revenue recognition rules

Work actively with internal and external auditors to ensure audits are completed efficiently and effectively

Identify, champion, and implement continuous improvement initiatives related to revenue processes, including systems, reporting, analysis

Partnering with Finance and Sales leadership on revenue forecasting processes

What We Value

Strong communications, presentation, and interpersonal skills, including the ability to summarize key accounting and operational issues to management

Proficiency with NetSuite and/or other revenue recognition accounting systems

CPA or ACCA/ACA (preferred but not required)

What We Require

Experience in application of ASC 606, specifically in the application to enterprise software-as-a-service

3+ years’ experience within a large public accounting firm and/or a small to mid-size enterprise software company

Bachelor’s Degree or equivalent experience in business administration, economics, finance, accounting, or related field