Senior Revenue Accountant
About The Position
Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables Independently maintain accurate, audit-ready SOX control workbooks; validate input data accuracy and completeness via system reports Prepare deal and contract summaries for significant transactions in accordance with ASC 606 Support collection forecasting and accounts receivable management Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready Provide support to the financial reporting process, including preparation of supporting schedules Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks Support revenue accounting and order-to-cash cycle projects, as well as process improvement initiatives Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams
Requirements
- 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
- Bachelor's degree in Accounting or Finance
- Strong working knowledge of ASC 606 and SOX compliance requirements
- Demonstrated collections experience and analytical skills in AR
- Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
- Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
- Excellent written and verbal English communication skills
- Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
- A continuous improvement mindset and strong cross-functional collaboration skills
Responsibilities
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
- Independently maintain accurate, audit-ready SOX control workbooks; validate input data accuracy and completeness via system reports
- Prepare deal and contract summaries for significant transactions in accordance with ASC 606
- Support collection forecasting and accounts receivable management
- Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
- Provide support to the financial reporting process, including preparation of supporting schedules
- Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations
- Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks
- Support revenue accounting and order-to-cash cycle projects, as well as process improvement initiatives
- Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams
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What This Job Offers
Career Level
Mid Level
