Senior Revenue Accountant
New
C
CohereArtificial Intelligence
Toronto, New York, San FranciscoFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years of progressive accounting experience, with at least 2 years focused on revenue accounting
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- 5+ years of progressive accounting experience
- At least 2 years focused on revenue accounting
- Deep working knowledge of US GAAP and ASC 606
- Proficiency with a major ERP system (e.g., NetSuite)
- Advanced Microsoft Excel skills
- Strong analytical, problem-solving, and organizational skills
- Experience with NetSuite ARM
- Experience supporting audit processes and working with external auditors
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA preferred
Responsibilities
- Perform detailed contract review and analysis for non-standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606
- Lead and execute all revenue- and commission-related month-end, quarter-end, and year-end close activities
- Prepare and review monthly balance sheet reconciliations for all revenue, commission, and related accounts, including deferred revenue, accounts receivable, and contract assets
- Serve as a primary point of contact for external auditors on all revenue-related matters
- Participate in cross-functional initiatives to streamline and automate revenue accounting processes within the ERP system (e.g., NetSuite, Salesforce)
- Collaborate with Finance, Order Operations, and Product teams to set up end-to-end order-to-cash testing
- Lead ad hoc reporting and project engagements
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