Senior Accountant
Core
Support revenue accounting for a publicly traded SaaS business, ensuring accurate recognition, reporting, and compliance with ASC 606 and US GAAP.
Role type
Senior IC revenue accountant
Builds
Reliable financial reporting and revenue recognition processes for a public SaaS company
Domain
SaaS / Public Company Accounting
Required skills
Revenue accounting (ASC 606), US GAAP, SOX 404 controls, financial reporting, contract review, journal entries, balance sheet reconciliations, audit support, process improvement, mentorship
Preferred skills
CPA, SaaS revenue experience, multi-entity/multi-region environment experience, Big 4 or public company background
Technologies
Workday Financials, cloud ERP systems
Responsibilities
Support revenue accounting process in accordance with ASC 606; Review customer contracts and amendments to ensure appropriate revenue treatment; Manage monthly and quarterly revenue close activities; Prepare and review revenue-related journal entries; Maintain reconciliations for revenue-related balance sheet accounts; Own the revenue subledger; Support SOX 404 controls related to revenue; Serve as a primary point of contact for external auditors; Draft and maintain revenue accounting policies and procedures; Partner with FP&A to support revenue forecasting and analysis; Prepare quarterly and annual revenue disclosures for public filings; Support system integrations and process improvements; Provide guidance and mentorship to junior accountants.
Seniority
Senior, hands-on IC