Senior Revenue Accountant I
New
V
Virta HealthHealthcare technology
Location: Remote; Corporate roles: We currently do not hire in the following states: AK, DE, HI, ME, MS, OK, SD, VT.Full-TimeSenior
Salary$70,500 to $91,000; Offers Equity
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Job Details
- Experience
- 3+ years of relevant accounting experience
- Required Skills
- Microsoft ExcelNetSuiteLooker
Requirements
- Bachelor’s degree in accounting or finance.
- 3+ years of relevant accounting experience.
- CPA or progress toward CPA preferred.
- Working knowledge of U.S. GAAP and revenue accounting principles, including familiarity with ASC 606.
- Experience preparing journal entries, accruals, reconciliations, and supporting schedules.
- Strong attention to detail and ability to work accurately with large data sets.
- Analytical and problem-solving skills, including the ability to manage recurring processes and small-to-medium projects.
- Proficiency in Microsoft Excel.
- Comfort learning ERP, revenue, and reporting tools such as NetSuite, Zuora, or Looker.
- Strong organization, documentation, and communication skills.
Responsibilities
- Prepare recurring revenue close journal entries, accruals, reconciliations, supporting schedules, and documentation.
- Investigate variances and resolve routine reconciling items.
- Apply established revenue accounting policies and methodologies to recurring transactions and estimates.
- Maintain revenue reporting and supporting system data, perform completeness and accuracy checks, and flag data quality issues.
- Develop and maintain monthly accounts receivable controls and reconciliations in NetSuite.
- Support recurring accounting estimates, customer-related adjustments, and revenue calculations using established methodologies.
- Prepare schedules, reconciliations, and documentation for quarterly reviews and the annual audit, and respond to routine requests.
- Identify and help implement practical improvements to assigned processes, including automation and control improvements.
- Communicate progress, issues, and dependencies, maintain process documentation, and collaborate with teammates and cross-functional partners.
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