Senior Revenue Accountant
Core
Own day-to-day revenue and COGS accounting, ensuring proper recognition, reconciliation, and audit readiness for financial reporting.
Role type
Senior IC revenue accountant
Builds
Monthly financial statements, 10-Q/10-K filings, audit-ready documentation
Domain
eCommerce / Retail / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP (ASC 606), revenue recognition, COGS accounting, inventory valuation, month-end close, balance sheet reconciliations, SEC reporting, ERP systems, advanced Excel, audit support
Preferred skills
CPA certification, revenue recognition automation tools, SOX compliance experience, high-volume retail chargeback/returns accounting
Technologies
NetSuite
Responsibilities
Prepare and post revenue journal entries (deferred revenue, returns, chargebacks, discounts); Perform monthly revenue reconciliations across sales channels and payment processors; Analyze revenue and margin variances; Partner with Sales, Operations, and Payment Processing teams; Support external audits; Execute general ledger entries and balance sheet reconciliations for close activities; Implement process improvements for revenue/COGS close
Seniority
Senior, hands-on IC