Revenue Accountant

DISCO • Austin, TX

1d

About The Position

The Revenue Accountant is responsible for revenue recognition activities including contract review, invoicing, reconciliations, and month-end close processes to ensure timely and accurate financial reporting.

Requirements

• 2+ years of related accounting experience
• Knowledge and understanding of U.S. GAAP
• Knowledge and understanding of ASC 606 with understanding of performance obligations and stand-alone selling price
• Proficient with Microsoft Office and Google Docs.
• Proficient in excel including pivot tables, Vlookups, embedded formulas etc.
• Strong analytical skills to provide insights on analysis and variance explanations related to the financial statements

Nice To Haves

• Have NetSuite accounting system experience
• Prior experience in fast moving/innovative SaaS technology environment
• Have big 4 public accounting experience

Responsibilities

• Evaluates revenue contracts to ensure ASC 606 compliance.
• Performs daily analysis of MRR and revenue activities, validating internal and external metrics for accuracy.
• Collaborates with billing for monthly invoicing, applying contractual adjustments.
• Prepares precise balance sheet account reconciliations.
• Analyzes and records revenue, deferral, and credit loss journal entries.
• Ensures precise and timely revenue booking adhering to GAAP standards.
• Assists in preparing and maintaining documented internal control processes.
• Facilitates external audit requests and provides necessary documentation.
• Prepares accurate journal entries for financial transactions.
• Generates ad hoc reports for FP&A and Finance.

Benefits

• medical, dental and vision insurance
• 401(k)
• Competitive salary plus RSUs
• Flexible PTO

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 251-500 employees