Revenue Accountant
Core
Support and take ownership of key accounting processes across sales commissions, revenue, and cost of revenue, applying US GAAP and ASC 606 fundamentals.
Role type
Mid-level Revenue Accountant
Builds
Monthly commission accounting workflows, cost of revenue allocations, and audit-ready financial schedules.
Domain
Technology / SaaS / Work AI
Required skills
US GAAP, ASC 606, Commission accounting, Month-end close, Reconciliations, Financial reporting, Excel/Google Sheets, ERP (NetSuite)
Preferred skills
CPA/Chartered Accountant, Automation/AI tools, Revenue contract reviews, Cost of revenue flux analysis
Technologies
NetSuite, Excel, Google Sheets
Responsibilities
Own the monthly commission accounting workflow from plan through reconciliation; Evaluate commission costs for expensing vs capitalization; Prepare and review commission accruals, payables, and amortization schedules; Reconcile commission payable, deferred commission, and cash activity; Investigate variances between estimates and actuals; Support monthly and quarterly cost of revenue close and flux analysis; Prepare allocation workpapers for cloud, LLM, and hosting costs; Provide backup coverage for revenue contract reviews; Design and execute reviewer controls over commission and revenue processes; Maintain SOPs and control descriptions; Partner with Sales Operations, Payroll, and Finance Systems to resolve data exceptions.
Seniority
Mid-level, hands-on IC