Senior Revenue Accountant
Core
Own monthly revenue close activities, reconciliations, and reporting across diverse omnichannel sales channels (DTC, marketplace, wholesale) to ensure accurate revenue recognition and financial controls.
Role type
Senior IC revenue accountant
Builds
Monthly financial reports, audit-ready documentation, and automated reconciliation workflows
Domain
E-commerce / Omnichannel retail / Financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP (ASC 606), revenue recognition, journal entries, reconciliations, variance analysis, NetSuite, Excel, order-to-cash processes, audit preparation
Preferred skills
Power BI, SQL, data-reconciliation tools, e-commerce platform data, royalty reporting, process automation
Technologies
NetSuite, Excel, Power BI, SQL
Responsibilities
Own monthly revenue close activities across multiple sales channels; Prepare and review revenue-related journal entries, reconciliations, and variance analyses; Reconcile gross sales, discounts, refunds, chargebacks, and payment processor settlements to the general ledger; Investigate and resolve discrepancies between operational systems and the general ledger; Prepare clear, audit-ready technical accounting memoranda for significant revenue matters; Partner with Engineering and Operations on system implementations and data integrations; Identify opportunities to automate manual accounting processes.
Seniority
Senior, hands-on IC