Senior Revenue Accountant
About The Position
The Senior Revenue Accountant will report to the Director of Revenue Accounting and will oversee the revenue processes for the Company. This role is responsible for driving efficiency and improvements within our processes and systems, the analysis and reporting of revenue under ASC 606, and the monthly close procedures and reconciliations for revenue, and sales tax. The ideal candidate is a well-rounded performer who thrives in a fast-paced and demanding environment, embraces a collaborative work style and possesses a customer and operations focus.
Requirements
- Bachelor's degree in Accounting or Finance
- 4+ years of progressive accounting experience in a fast-paced and rapidly changing business environment
- Strong technical accounting skills and exposure to ASC 606 revenuerecognition rules under U.S. GAAP
- Experience working with one or more financial ERP/general ledger systems. NetSuite experience is a plus
- Ability to demonstrate strong communication and problem-solving skills
- Ability to effectively operate in a fast-paced team environment, manage competing priorities, and adhere to tight deadlines
Nice To Haves
- CPA highly desired, but not required
- Experience with a Big-4 or equivalent national accounting firm is highly desirable
- SaaS or Technology industry experience is preferred
Responsibilities
- Perform monthly close activities, including preparation of revenue, accounts receivable, and deferred revenue journal entries, reconciliations, and flux analyses
- Perform monthly sales tax reconciliations and filing procedures
- Continually develop and implement process improvements to streamline revenue recognition and shorten close timelines
- Assist with annual financial audits, including preparation of revenue schedules and supporting documentation to the external auditors
- Assist Manager in performing technical accounting research and prepare documentation around audit risk areas
- Perform small amount of monthly billing and cash application
- Provide clear and concise flux commentary for both balance sheet and income statement accounts/trends on a monthly basis for assigned accounts
- Monitor regulatory or business changes and address impacts to revenue accounting operations
- Help enhance documentation, reconciliation schedules, and analyses that support strong internal control environment
- Support ERP enhancements and system implementations, as needed
- Support the development and measurement of top line KPIs
- Ability to work well with cross functional teams within finance (GL Team, FP&A, Product, etc.) to achieve results efficiently and effectively
- Ad hoc projects and technical accounting research as needed to support the role and function
Benefits
- Medical, dental, vision, life & disability insurance
- 401(k) plan with company match
- Flexible Time Off (FTO), wellbeing days, paid holidays, and summer Fridays
- Mental health resources
- Paid parental leave & Backup Care
- Tuition reimbursement
- Employee Resource Groups (ERGs)
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Publishing Industries
Number of Employees
501-1,000 employees
