Senior Revenue Accountant

What You’ll Do

• Execute monthly accounting close activities and deliverables in NetSuite (i.e. 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, as needed, 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 work 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 with a clear, thoughtful and service-oriented approach
• Self-starter with a strong sense of ownership
• Approach new learning experiences with confidence and curiosity
• Value working together, contributing to team and company goals; 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