Senior Specialist 2, Revenue
Core
Senior revenue accounting specialist responsible for month-end close, revenue recognition, and financial reporting for a SaaS company.
Role type
Senior IC revenue accounting specialist
Builds
Accurate financial reporting of revenue and deferred revenue schedules
Domain
Enterprise software / SaaS / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, ASC 606, revenue recognition, revenue reconciliation, ERP systems, CRM systems, MS Excel, contract analysis, audit support
Preferred skills
CA/CPA certification, SaaS industry experience, SOX environment experience
Technologies
NetSuite, Salesforce
Responsibilities
Own month end close activities including cash activity, flux and other analyses, reconciliations and revenue recognition; Analyze sales transactions within the Company's ERP systems to ensure accuracy of data and integrity of revenue schedules; Support review of different revenue streams for appropriate revenue treatments; Perform analyses to assess the need for combining contracts pursuant to ASC 606; Validate completeness and accuracy of SAAS usage and professional services data for revenue recognition; Assist in calculation of self serve revenue from online credit card transactions; Assist in work papers, PBC's and process walk-throughs for audits; Prepare contract review write ups by identifying any non-standard terms and documenting accounting conclusions; Maintain deferred revenue and contract asset schedule; Prepare executive-level analytics for various internal and external presentations; Partner cross-functionally with key internal business partners, such as GL, OTC, and Business Systems on ongoing issues and help drive to conclusion
Seniority
Senior, hands-on IC