Senior Revenue Accountant

IntelliPro Group Inc.•Palo Alto, CA
•$67 - $75•Onsite

About The Position

The Senior Revenue Accountant will perform revenue and accounts receivable accounting activities, maintain audit-ready SOX control workbooks, and support monthly close and quarterly reporting. The role is based onsite in Palo Alto, California, and is a contract position paying $67–$75 per hour on W-2. The position requires 5+ years of relevant Accounts Receivable and/or Revenue Accounting experience, a bachelor’s degree in Accounting or Finance, and strong knowledge of ASC 606 and SOX compliance. The successful candidate will work independently in a fast-paced, changing environment and collaborate across functions. Big 4 experience and CPA certification are strongly preferred.

Requirements

  • 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting.
  • Bachelor’s degree in Accounting or Finance.
  • Strong working knowledge of ASC 606 and SOX compliance requirements.
  • Demonstrated collections experience and analytical skills in accounts receivable.
  • Proficiency in NetSuite, advanced Excel (including complex formulas, data validation, and large data sets), and Salesforce.
  • Ability to prepare SOX control workpapers that stand independently under audit review and articulate the intent behind each control.
  • Excellent written and verbal English communication skills, with the ability to communicate clearly and concisely.
  • Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment.
  • Proactive, continuous improvement mindset and strong cross-functional collaboration skills.

Nice To Haves

  • Big 4 experience strongly preferred.
  • CPA certification strongly preferred.

Responsibilities

  • Independently prepare and maintain accurate, audit-ready SOX control workbooks, validate input data accuracy and completeness using system reports, and drive each workbook through completion.
  • Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables.
  • Communicate status proactively, flag issues early, and clearly state conclusions and needed follow-ups.
  • Prepare deal and contract summaries for significant transactions in accordance with ASC 606.
  • Support collection forecasting and accounts receivable management.
  • Assist with quarterly AR and Revenue Footnotes, ensuring supporting schedules tie back to the general ledger and are audit-ready.

Benefits

  • Comprehensive benefits package, subject to eligibility.
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