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PalantirPalantirPalo Alto, CA

Senior Revenue Accountant

Handles revenue recognition, month-end close processes, and quote-to-cash cycle for software deals using ASC 606. Requires 3+ years experience in public accounting or SaaS, Bachelor's degree, and proficiency in NetSuite.

Salary not listed
Hybrid3+ YOEFinance & Accounting

About the role

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 Require

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

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)

Skills

ASC 606NetSuiteRevenue RecognitionJournal EntriesAccount ReconciliationsAccrualsTechnical MemosRevenue ForecastingAudit SupportFinancial Reporting

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