Senior Revenue Recognition Accountant
Core
Manage critical revenue accounting cycles, ensure financial integrity, and support high-stakes external audits for a global leader in AI-Powered Process Automation.
Role type
Senior IC revenue accountant
Builds
Accurate revenue reporting and financial controls for rapid market expansion
Domain
Enterprise software / AI-Powered Process Automation
Required skills
ASC 606 revenue recognition, journal entries, account reconciliations, financial control frameworks, audit procedures, Microsoft Excel, contract review, Salesforce
Preferred skills
Active CPA designation, ERP systems (NetSuite), public accounting background
Technologies
Salesforce, NetSuite, Microsoft Excel
Responsibilities
Review and approve customer contracts for software and services subscription revenue; Support software subscription renewal process by creating opportunities in Salesforce; Assist with month-end reconciliation of revenue accounts, unbilled receivables, and deferred revenue; Prepare quarter-end analysis and reporting of Unbilled A/R and Deferred Revenue; Assist with audit requests by compiling revenue documentation.
Seniority
Mid-level to Senior, hands-on IC
