Senior Revenue Accountant

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Requirements:

• You have a Certified Public Accountant (CPA) designation
• You have a Bachelor's degree in Accounting
• You have a minimum of 5 years of experience in an Accounting position
• You are proficient in NetSuite accounting software
• You have in-depth experience with financial statement close process, accruals, and intercompany consolidations, including solid understanding of GAAP
• You have knowledge of common accounting practices and procedures (ex. month-end close), including solid understanding of GAAP
• You have knowledge of revenue accounting under ASC 606 and lease accounting under ASC 842/IFRS 16.
• You have the ability to think analytically and make sound judgments from analysis.
• You have the ability to perform detailed accounting duties with completeness and accuracy.
• You are able to work effectively in a fast-paced, dynamic environment and meet tight deadlines.
• You are skilled in effective organization and ability to organize daily, monthly, yearly tasks and projects.
• You are able to communicate and work effectively in a team environment with all levels of staff and management.
• You are a self-starter and motivated to bring positive energy into the role
• You are comfortable working with Google Suite and Microsoft Office with proficiency in Microsoft Excel.

Responsibilities:

• Revenue recognition and reporting - perform monthly revenue-related tasks and analysis including monthly revenue close process and reconciliations related to deferred cost accounts
• Oversee accurate invoicing of clients and support client-facing teams seeking collections
• Oversee fixed asset accounting, including capitalization, depreciation, and impairment testing. Maintain accurate records of property, plant, and equipment, ensuring compliance with company policies and regulatory requirements.
• Develop and implement internal controls to safeguard company assets and ensure the integrity of financial data. Conduct periodic reviews and audits to assess compliance with company policies and procedures.
• Development and maintenance of documentation for all revenue processes
• Recording journal entries to accurately capture revenue, deferred revenue, assets, and accrued receivables
• Properly record external debts in accordance with GAAP and the terms of the agreements
• Maintain the equity accounts
• Support financial audits, SOC I & II, and tax audits and the preparation of tax returns
• Ensure that accounting procedures comply with GAAP requirements
• Provide ad hoc financial analysis and support to management as needed. Participate in special projects and initiatives to improve efficiency, streamline processes, and enhance financial reporting capabilities.