Revenue Accountant

Syner-G • Framingham, MA

3d • Hybrid

About The Position

Syner-G is seeking a Senior Revenue Accountant with 3–5 years of experience to support accurate revenue recognition, billing, contract review, and accounts receivable functions in a fast‑growing life science consulting organization. This role is responsible for applying ASC 606 revenue standards, preparing and reviewing customer invoices, managing collections, and supporting month‑end close. The Senior Revenue Accountant partners closely with Sales, Operations, Project Management, and Accounting to ensure financial accuracy, compliance, and operational efficiency. This is a hybrid position, 2-3 days in our Framingham Office location.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of revenue accounting, billing, or accounts receivable experience.
• Strong working knowledge of ASC 606 revenue recognition standards.
• Experience reviewing and interpreting customer contracts and SOWs.
• Hands‑on experience with NetSuite preferred.
• Advanced Excel skills required.
• Strong analytical and problem‑solving abilities.
• High attention to detail with strong accuracy in financial documentation.
• Ability to manage multiple priorities in a fast‑paced environment.
• Effective communication and interpersonal skills.
• Ability to work both independently and collaboratively across departments.

Nice To Haves

• Public accounting or auditing experience (Big 4 or similar) preferred.
• Experience in professional services, consulting, or life sciences industries.
• CPA or CPA track is a plus

Responsibilities

• Apply ASC 606 guidance to evaluate, document, and recognize revenue for consulting and project‑based contracts.
• Review customer contracts and Statements of Work to determine billing terms, performance obligations, and proper revenue recognition treatment.
• Prepare, review, and validate customer invoices to ensure accuracy, completeness, and alignment with contract requirements.
• Manage accounts receivable activities including monitoring aging, performing collections outreach, and resolving customer payment issues.
• Support month‑end close by performing revenue and AR reconciliations, variance analysis, and related schedules.
• Maintain revenue and accounts receivable records in NetSuite, ensuring proper system configuration and accurate data.
• Support external audits by preparing documentation and responding to revenue and AR‑related requests.
• Partner with cross‑functional teams to resolve billing, contract, revenue recognition, and collections issues.
• Identify and recommend improvements to revenue, billing, and AR processes, controls, and automation.
• Participate in ad hoc accounting projects, system enhancements, and process initiatives.

Benefits

• We define total rewards as compensation, benefits, remote work/flexibility, development, recognition, and our culture with programs that support each of our reward pillars.
• This includes a market competitive base salary and annual incentive plan, robust benefit offerings, and ongoing recognition and career development opportunities.
• Employees also enjoy our generous flexible paid time off program, company-paid holidays, flexible working hours, and fully remote work options for most positions and the ability to work “almost anywhere.”

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level