Senior Revenue Accountant
New
A
Abnormal AISaaS / Accounting
United StatesFull-TimeSenior
SalaryUSD 95600 - 137500 / year
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Job Details
- Experience
- 4+ years
- Required Skills
- SalesforceMicrosoft ExcelAccountingNetSuite
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting, audit, or related finance experience.
- Strong knowledge of U.S. GAAP, with experience applying revenue recognition guidance and related accounting principles.
- Demonstrated experience owning or leading recurring close activities, reconciliations, and financial analyses in a fast-paced environment.
- Strong analytical skills with excellent attention to detail, and the ability to identify issues, evaluate root causes, and implement solutions with limited oversight.
- Advanced Excel skills, including reconciliations, lookups, and analysis of large datasets.
- Experience applying ASC 606 and ASC 340-40 in a SaaS revenue accounting environment (Nice to have).
- Experience at a Big Four public accounting firm, a high-growth pre-IPO company, or a publicly traded technology company (Nice to have).
- Experience with ERP, billing, and close-management systems such as NetSuite, Salesforce, Maxio, or FloQast (Nice to have).
- CPA license or active progress toward CPA (Nice to have).
Responsibilities
- Own the preparation and review of monthly revenue-related reconciliations, rollforwards, and supporting schedules.
- Prepare and review journal entries and flux analyses for revenue, deferred revenue, accounts receivable, commissions, and other related accounts.
- Maintain complete, audit-ready documentation for recurring close activities, including organized workpapers, reconciliations, and supporting evidence.
- Lead assigned revenue close deliverables, ensuring work is completed accurately, timely, and in accordance with established policies and controls.
- Investigate and resolve accounting issues, unusual items, and reconciling differences in partnership with cross-functional stakeholders.
- Support external audits by preparing support, coordinating requests, responding to inquiries, and documenting accounting positions.
- Partner with Deal Desk, FP&A, Legal, and other teams to resolve operational issues and improve upstream process quality.
- Identify and drive opportunities to streamline close activities through standardization, automation, and AI-enabled workflows.
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