Senior Revenue Accountant
Core
Ensure accuracy of revenue data for the general ledger, resolve reconciliation gaps, and support the monthly close cycle and annual audits.
Role type
Senior Revenue Accountant
Builds
Monthly financial close packages, audit-ready documentation, and optimized revenue data processes.
Domain
Technology / Logistics (Food Delivery)
Required skills
U.S. GAAP accounting, Month-end close, Balance sheet reconciliations, Flux analysis, SOX control documentation, SQL queries, ERP systems (NetSuite), Advanced Excel, Financial forecasting, Audit support
Preferred skills
Publicly traded company experience, Data analytics tools
Technologies
SQL, NetSuite, Microsoft Excel
Responsibilities
Prepare journal entries and balance sheet reconciliations for revenue accounts; Detect and resolve data issues and reconciliation gaps; Conduct detailed analysis of revenue data using SQL to identify trends and anomalies; Support annual audit requirements; Own SOX control performance and documentation; Partner with cross-functional teams to obtain supporting documentation.
Seniority
Senior, hands-on IC