Senior Accountant (AR and Revenue)

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Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounts receivable, billing, or a related accounting role.
• Experience with billing systems and accounting software (e.g., Maxio, Xero, Salesforce) is required. Implementation experience is preferred
• Proven experience with month-end and year-end closing processes, as well as financial reporting.

Responsibilities:

• Oversee and manage the AR process
• Prepare AR aging reports and provide regular updates to senior management on outstanding balances and cash flow projections.
• Provide insights into AR performance and recommend strategies to optimize collections and reduce DSO (Days Sales Outstanding).
• Assist in the application of revenue recognition policies to ensure compliance with accounting standards (e.g., ASC 606).
• Ensure that AR and billing-related transactions are accurately recorded during the month-end and year-end close processes.
• Prepare monthly revenue journal entries in accordance with ASC 606Prepare reconciliations for AR and revenue accounts as part of the financial close.
• Reconcile Stripe payouts, ensuring all transactions are properly recorded and discrepancies are resolved promptly.
• Collaborate with auditors during the audit process and provide necessary documentation.