Senior Accountant, Core Revenue
Performs revenue accounting for DTC memberships and imaging services, owning close activities, reconciliations, revenue recognition, and data-quality investigations. Requires 5+ years of accounting experience, strong data skills, ASC 606 knowledge, and a bachelor's degree.
About the job
Responsibilities
- Own the monthly and quarterly close for DTC memberships and imaging and scan services revenue, including revenue-related journal entries, deferred revenue schedules, and account reconciliations.
- Analyze financial results, investigate fluctuations, and explain balance sheet and income statement variances.
- Investigate revenue-system data quality issues, trace them to root cause, and partner with data engineering and product teams to resolve them.
- Support the Rillet integration by mapping data flows, testing configurations, and defining requirements for a clean, auditable close.
- Reconcile revenue and payment data, including Stripe transaction details, across subledgers, payment processors, and the general ledger.
- Maintain revenue schedules and supporting documentation and prepare audit support for KPMG or other reviewers.
- Identify and implement process improvements that reduce manual work and strengthen controls.
Requirements
- 5+ years of accounting experience with exposure to revenue accounting.
- Bachelor's degree in Accounting, Finance, or a related field.
- Experience performing month-end close, account reconciliations, and flux or variance analysis independently.
- Strong data skills, including manipulating and reconciling large, imperfect datasets in Excel or similar tools.
- Understanding of ASC 606 revenue recognition applied to service-based and subscription revenue models.
- Ability to work with messy, undocumented data and immature systems.
- Experience identifying root causes of data quality issues and partnering with product, engineering, and data teams to resolve them.
- Clear communication, proactive judgment, attention to detail, and resourcefulness.
Nice to Have
- Big Four public accounting experience.
- CPA designation or active pursuit of certification.
- Experience with subscription-based or health-tech businesses.
- Familiarity with Stripe or other payment processors.
- Experience scoping or testing ERP or revenue-recognition integrations such as Rillet or NetSuite.
- Experience using AI or automation tools, advanced Excel or Sheets, or scripting in accounting workflows.
Compensation and Benefits
- Competitive salary and benefits package.
- Flexible working hours.
- Dynamic work environment encouraging creativity and innovation.
Skills
Revenue Accounting, ASC 606, Excel, Stripe, Rillet, NetSuite, Deferred Revenue, Account Reconciliations, Financial Close, Variance Analysis, Data Analysis, General Ledger, Revenue Recognition, Erp Integrations
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