Senior Revenue Accountant
Core
Own key areas of the revenue close process, preparing audit-ready reconciliations, workpapers, journal entries, and analyses to support monthly close and financial reporting.
Role type
Senior IC revenue accountant
Builds
Monthly revenue close deliverables, audit support, and financial reporting packages
Domain
SaaS / Technology / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, revenue recognition guidance, recurring close activities, reconciliations, financial analyses, root cause analysis, Advanced Excel
Preferred skills
ASC 606, ASC 340-40, SaaS revenue accounting environment, Big Four public accounting firm experience, high-growth pre-IPO company experience, publicly traded technology company experience, ERP/billing/close-management systems (NetSuite, Salesforce, Maxio, FloQast), CPA license
Technologies
NetSuite, Salesforce, Maxio, FloQast, Excel
Responsibilities
Prepare and review monthly revenue-related reconciliations, rollforwards, and supporting schedules; Prepare and review journal entries and flux analyses for revenue, deferred revenue, accounts receivable, commissions, and other related accounts; Maintain complete, audit-ready documentation for recurring close activities; Lead assigned revenue close deliverables ensuring accuracy and timeliness; Investigate and resolve accounting issues and reconciling differences; Support external audits by preparing support and documenting accounting positions
Seniority
Senior, hands-on IC