Sr. Accountant, Revenue Accounting
Core
Ensure accuracy, integrity, and timeliness of financial reporting and monthly close processes, specifically focusing on ASC 606 revenue recognition, deferred revenue, and commission accounting.
Role type
Senior IC revenue accountant
Builds
Monthly/quarterly financial reports, revenue recognition schedules, and audit-ready documentation
Domain
Healthcare technology / SaaS / ASC 606
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ASC 606 revenue recognition, U.S. GAAP, account reconciliations, journal entries, deferred revenue accounting, contract analysis, financial reporting, data analysis
Preferred skills
CPA certification, SaaS/recurring revenue experience, public company reporting, internal/external audit support, finance transformation, process automation
Technologies
NetSuite ARM, Zone Advanced Billing (ZAB), Salesforce CRM/CPQ, Microsoft Excel, AI-enabled productivity tools
Responsibilities
Review revenue recognition and billing schedules in NetSuite and ZAB; Analyze customer contracts to determine ASC 606 revenue treatment; Prepare technical accounting memos and supporting documentation; Prepare and maintain account reconciliations and variance analyses; Investigate fluctuations and resolve discrepancies impacting financial reporting; Prepare revenue-related journal entries; Support internal and external audit requests; Partner with cross-functional teams to resolve billing and system data issues; Document and enhance revenue accounting processes; Develop reporting and analytics for revenue trends.
Seniority
Senior, hands-on IC