The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S GAAP, for new revenue streams.
What you'll be doing
Prepare month-end/quarter-end close workpapers
Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet
Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects
Assist in managing external audit, including preparation and ongoing support
Identify gaps and drive process improvements to continuously streamline and automate the accounting close process
Own documentation and implementation of revenue accounting processes and internal controls
Assist in SOX compliance for revenue accounting
Support special, ad-hoc projects in Accounting/Finance as requested What you should have
BS/BA in Accounting/Finance, CPA license preferred
4+ years in Accounting, including public accounting experience
Proven technical revenue accounting background and knowledge of ASC 606, with the ability to document conclusions through Accounting memos and communicate complex concepts to a non-technical audience
Advanced MS Excel skills, with the ability to manipulate large amounts of transactional data to produce monthly journal entries and prepare ad hoc analyses
Experience setting up or improving Accounting processes
Bonus Points
Experience with ASC 606 guidance under a SaaS revenue model
Experience with ASC 606 guidance related to accounting for sales commissions
Experience with Oracle
Experience with Looker
Experience with SQL
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