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NavanNavanPalo Alto, CA

Senior Revenue Accountant

Owns month-end revenue close, ensures ASC 606 compliance, prepares reconciliations and journal entries, supports audits, and drives process automations. Requires 3+ years accounting experience, GAAP/ASC 606 knowledge, and Excel proficiency.

74k – 164k/yr
Hybrid3+ YOEFinance & Accounting

About the role

What You’ll Do

  • Prepare and post monthly journal entries for revenue and revenue-related transactions, ensuring completeness, accuracy, and compliance with GAAP.
  • Prepare monthly account reconciliations to ensure complete and accurate reporting.
  • Support external and internal audits by providing documentation, analysis, and explanations of revenue-related transactions.
  • Collaborate with the Product, Operations and IT teams to ensure data relied upon for revenue accounting is complete and accurate.
  • Drive process improvements and automations within the revenue recognition cycle to enhance efficiency and scalability.
  • Ensuring appropriate application of internal controls related to the revenue cycle to ensure SOX compliance.
  • Flexibility to adapt to changing priorities and projects.
  • A strong team player that participates in accomplishing team goals.
  • Provide revenue reporting and analysis to senior leadership and other stakeholders.

What We’re Looking For

  • Bachelor’s degree in accounting or finance
  • CPA license preferred
  • 3+ years of experience in accounting
  • 2+ years auditing experience at a public accounting firm is preferred
  • Strong, in-depth understanding of GAAP and the proven ability to research technical accounting topics
  • Strong understanding of ASC 606
  • Familiarity with SOX internal control compliance is a plus
  • Technical Skills:
    • Intermediate to advanced proficiency with Microsoft Office, especially Excel is required
    • Experience with Netsuite or other ERP systems is a plus
    • Experience with analytics and automation tools is a plus (e.g. Alteryx, Thoughtspot, Tableau)
    • Proven ability to quickly learn and work with various software platforms

Skills

ASC 606US GAAPExcelNetSuiteSoxAlteryxTableauThoughtspotMicrosoft OfficeERP Systems
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