Senior Revenue Accountant

What You’ll Do

• Execute monthly accounting close activities and deliverables in NetSuite (journal entries, account reconciliations, analytics and reporting) in compliance with ASC 606.
• Perform ongoing contract review of closed deals and ensure appropriateness of revenue inputs for revenue recognition in accordance with ASC 606.
• Assist in tracking and assessing non-standard revenue contracts for appropriateness of revenue recognition.
• Draft and maintain technical accounting memos supporting judgmental revenue recognition positions, ensuring conclusions are well-documented and audit-ready.
• Prepare revenue-related system reconciliations, investigate variances, and ensure timely resolution.
• Assist in design, data integration and testing of NetSuite ARM.
• Participate in testing for revenue system enhancements to ensure new features support compliance and data integrity.
• Clearly and completely document all processes and procedures in line with control activities.
• Support SOX and internal control walkthroughs, testing, and documentation for the revenue cycle, partnering with internal and external auditors as needed.
• Identify process improvements and assist in automation efforts to drive efficiency.
• Participate in ad hoc projects, such as supporting external audit requirements.

Required Experience

• 5-8 years of combined experience in revenue and/or public accounting.
• Strong working knowledge of ASC 606.
• Experience working in high-growth, SaaS companies.
• Advanced Excel skills and experience working with large datasets.
• Meticulous and well-organized with precision in changing processes, multiple data sources, and driving multiple tasks to completion.
• Passionate about process, continuous improvement, and leveraging technology.
• Strong verbal and written communication skills; clear, thoughtful, and service-oriented.
• Self-starter with strong sense of ownership.
• Approach new learning experiences with confidence and curiosity.
• Value working together; capacity to work independently and collaboratively in a fast-paced environment.

Preferred Experience

• Systems: NetSuite ARM, Salesforce, Rocketlane, Stripe, SQL.
• Experience in the SaaS industry working with subscription, usage/consumption and professional services revenue recognition.
• Experience with ERP system implementations, mergers and other process improvements.
• CPA License.