Revenue Accounting
Drive revenue accounting operations, AR management, and financial reporting with ASC 606/326 expertise. Own month-end closes, audit coordination, and cross-functional collaboration in a fast-paced SaaS environment.
About the job
Responsibilities:
- Manage daily revenue accounting operations, including high-volume transaction processing, and ensure accurate revenue recognition in compliance with ASC 606
- Own the month-end revenue close process by reviewing and approving revenue-related account reconciliations and journal entries for revenue, deferred revenue, and unbilled receivables
- Manage comprehensive accounts receivable accounting functions, including AR reconciliations, aging analysis, and accurate recording of customer receivables
- Lead quarterly CECL aging analysis to ensure consistent application of ASC 326 and work with AR & Collections Lead to develop key AR metrics for management reporting
- Perform regular month-end close flux analysis, identifying and explaining significant variances in revenue and accounts receivable balances to ensure financial integrity and provide insights for management decision-making
- Collaborate cross-functionally with Finance Operations, Finance Strategy, Billing Support, and business partners on strategic processes and programs
- Support revenue accounting system initiatives, including design, implementation, testing, and optimization
- Serve as subject matter expert for revenue and AR accounting questions across the organization
- Lead audit coordination and serve as primary contact for external auditors during year-end audit
- Maintain comprehensive documentation for all revenue and AR processes
You may be a good fit if you have:
- Bachelor's degree in accounting or finance (or equivalent experience)
- 10+ years of accounting experience, with at least 3 years in public accounting
- Strong knowledge of ASC 606 Revenue from Contracts with Customers & ASC 326 Credit Impairment
- Experience with accounts receivable accounting and financial reporting
- Experience in collaborating across departments to influence change
- Attention to detail, excellent communication skills, and strong sense of teamwork
- Ability to work independently and prioritize in a fast-paced environment
- Strong sense of ownership and independence, with proven ability to identify issues, propose solutions, and drive initiatives to completion with minimal supervision
- Proven experience in managing and mentoring accounting professionals, with the potential to lead team members (both contractors and FTEs) as our team continues to grow
Strong candidates may also have:
- Experience in a growing SaaS technology business, preferably in startup or high-growth environments
- Experience with third-party platform revenue models and related accounting complexities
- Passion for data integrity, comfort with large datasets, and enjoyment of solving complex problems
- Proficiency with mainstream ERP systems and revenue engines such as NetSuite ARM, Oracle, SAP, Workday Financials and comparable systems. NetSuite ARM experience strongly preferred
- Experience with Metronome, Stripe, Anrok, or similar software is a plus
- Database & SQL experience is a plus
- Exceptional business acumen with ability to translate complex financial concepts into actionable insights for non-finance stakeholders
Annual Salary: $190,000 — $230,000 USD
Skills
ASC 606, Asc 326, Netsuite Arm, Oracle, SAP, Workday Financials, SQL, Stripe, Metronome, Anrok
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