Senior Accountant, Revenue
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About The Position
CommerceIQ is looking for a detail-oriented Senior Accountant, Revenue to contribute to CommerceIQ's revenue recognition and help bring accounting operations in-house. This person will help ensure compliance with technical accounting elements like ASC606 and influence our billing processes, so process-orientation and project management skills are critical. Equipped with some prior exposure to revenue accounting, this person will work directly with our Senior Accounting Manager, Revenue to set, test, and implement a variety of new processes and efforts to drive revenue accounting accuracy and efficiency. In this role, you will contribute to CommerceIQ's revenue recognition in accordance with ASC 606, ensuring the accuracy and completeness of billing operations. This includes preparing invoicing batches, journal entries, account reconciliations, accounts receivable and collections schedules, commissions reports, disclosure schedules for financial statements, and fluctuation analysis to assist management with business decisions. You will also prepare day-to-day revenue accounting activities to ensure compliance with U.S. GAAP, internal policies, and external audits. You will coordinate with global accounting teams to ensure consistent application of corporate policies and ASC 606, including invoicing, collections, deferred revenue amortization, and commissions plans and reporting. Additionally, you will review and assess billing processes and contribute to commissions plans, ensuring strict adherence to deadlines. Assisting departmental leaders with special projects, research, and supplemental reporting will also be part of your responsibilities. Collaboration with cross-functional teams on commissions, go-to-market data flows, and other initiatives will be essential. You will work on process optimization and automation efforts to improve efficiency and effectiveness continuously through various techniques using technology solutions and automation. Taking an active interest in your career development and partnering with management to continue your growth and development will be encouraged. Participation in other assignments and ad hoc projects as required will also be expected.
