Senior Revenue Accountant

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)