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Senior Revenue Accountant

Posted about 1 month agoViewed

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💎 Seniority level: Senior, 3+ years of related experience in accounting

📍 Location: United States

💸 Salary: 89250.0 - 105000.0 USD per year

🔍 Industry: Commerce infrastructure

🏢 Company: Salsify👥 501-1000💰 over 2 years ago🫂 Last layoff about 2 years agoManagement Information SystemsE-CommerceCloud ComputingAnalyticsSoftware

🗣️ Languages: English

⏳ Experience: 3+ years of related experience in accounting

🪄 Skills: SalesforceAnalytical SkillsAccountingAttention to detailProcess improvement

Requirements:
  • 3+ years of related experience in accounting.
  • Bachelor’s degree with a concentration in Accounting or Finance required.
  • Experience with Salesforce and NetSuite is a plus.
  • Possess a focus for process improvements, challenging the status quo.
  • Ability to review and interpret contracts.
  • Strong technical and analytical skills with attention to detail.
  • CPA preferred.
Responsibilities:
  • Review contracts and contract documentation to ensure revenue and related accounts are presented accurately according to ASC 606.
  • Perform revenue activities and balance sheet reconciliations as part of the monthly close process.
  • Work closely with the billing and collections team to resolve customer payment issues.
  • Assist with order management functions, including monitoring the integration between Salesforce and NetSuite, ensuring orders are transferred accurately.
  • Partner with legal, business operations, and sales on contract negotiations and deal structure for revenue recognition compliance.
  • Document revenue processes and controls, implement improvements, and drive automation initiatives.
  • Build and test system configurations based on requirements and use cases.
  • Assist external auditors on revenue related requests and documentation.
  • Assist with ad-hoc projects for the Corporate Controller and Senior Revenue Manager.
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  • 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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