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Senior Revenue Accountant

Posted 12 days agoViewed

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💎 Seniority level: Senior, 2-3 years

📍 Location: US

🔍 Industry: SaaS technology

🏢 Company: Lucid Software👥 1001-5000💰 $500,000,000 Secondary Market over 3 years agoInternetInformation ServicesSaaSMobile AppsInformation TechnologyEnterprise SoftwareMobileCollaborationSoftware

⏳ Experience: 2-3 years

🪄 Skills: Accounting

Requirements:
  • Bachelor’s degree with an emphasis in Accounting or Finance.
  • 2-3 years of combined experience in public accounting and/or a corporate revenue accounting role.
  • CPA with strong analytical and technical skills, business partnering, and interpersonal skills.
  • Thorough understanding of U.S. GAAP and internal controls over financial reporting.
  • Strong technical Revenue Recognition experience and related authoritative guidance.
  • Advanced MS Excel skills for maintaining complex spreadsheets and calculations.
  • Ability to operate independently, prioritize effectively, and deliver high-quality results.
  • Operational accounting experience in a growing SaaS technology business.
Responsibilities:
  • Perform month-end revenue related journal entries, reconciliations, and analysis.
  • Evaluate revenue treatment for customer contracts under ASC 606 by preparing checklists.
  • Drive process and system improvements while seeking opportunities for automation.
  • Partner with Order Management to ensure revenue transactions are recorded per policies.
  • Perform SSP analysis and fair value allocations for reasonableness.
  • Create accounting memos to document accounting positions under ASC 606.
  • Work with external auditors to ensure compliance with GAAP.
  • Maintain order-to-cash internal documentation to support SOX 404 controls.
  • Ensure adequate internal controls for the order-to-cash process.
  • Support revenue recognition disclosures in financial reports.
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  • Bachelor's degree in Accounting. CPA certification preferred.
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  • Expert Microsoft Office skills in Excel with proficiency in Word and PowerPoint.
  • Experience with NetSuite and Salesforce is highly desirable.
  • Detail-oriented with a high level of accuracy.
  • Knowledge of regulatory compliance and financial reporting requirements.
  • Self-starter willing to think outside of the box, influence change and be proactive on implementing process improvements.
  • Adept at pivoting quickly to change with a proactive strategic thinking approach.
  • Strong knowledge of accounting principles and financial analysis with keen attention to detail.
  • Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Capable of prioritizing projects and tasks in a high transaction volume, fast-paced environment to meet tight deadlines.
  • Strong understanding of ASC606 and GAAP.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex contracts and financial data.
  • Highly motivated with a positive attitude, a strong dedication to hard work, and the ability to drive continuous improvement within the revenue process.

  • Review customer contracts, multiple element arrangements, and complex revenue transactions to ensure proper revenue recognition and billing in accordance with company policies, ASC 606, and GAAP.
  • Responsible for all aspects of NetSuite subscriptions and revenue reporting and analysis.
  • Prepare Standalone Selling Price analysis, Contract Combination, Modification, and Material Right assessments, and Average Customer Life analysis.
  • Drive key month-end revenue close procedures, ensuring accurate and timely recording of revenue transactions and conducting detailed reconciliations of revenue accounts, schedules, and flux analysis.
  • Process and review revenue details, elements, arrangements and plans, and run system journal entries in NetSuite Advanced Revenue Management and SuiteBilling.
  • Enhance and maintain documentation supporting revenue recognition policies, systems, and procedures including ASC 606 memo.
  • Responsible for providing all revenue items related to the yearly external audit.
  • Owns the management and reporting of Partner commissions based on revenue and billing transactions.
  • Collaborate with cross-functional teams, including billing, collection, sales and cs operation teams to support the revenue process.
  • Assist in integration and improvement of accounting operations.
  • Complete ad hoc projects as requested by management.

LeadershipData AnalysisExcel VBASalesforceVBACross-functional Team LeadershipCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelAccountingSaaS

Posted 3 months ago
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