Senior Revenue Accountant

Discord • San Francisco, CA

2d • $124,000 - $139,000

About The Position

Discord is used by over 200 million people every month for many different reasons, but there’s one thing that nearly everyone does on our platform: play video games. Over 90% of our users play games, spending a combined 1.5 billion hours playing thousands of unique titles on Discord each month. Discord plays a uniquely important role in the future of gaming. We are focused on making it easier and more fun for people to talk and hang out before, during, and after playing games.
The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S. GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S. GAAP, for new revenue streams.

Requirements

• BS/BA in Accounting/Finance, CPA license preferred
• 4+ years in Accounting, including public accounting experience
• Experience with ASC 606 guidance under a SaaS revenue model
• Strong organizational, verbal, analytical, and written communication skills
• Strong accounting research and problem-solving skills
• Highly detail-oriented and able to multitask—must be able to pivot quickly and thrive in a fast-paced environment.
• Strong quantitative and qualitative analytical skills – must have significant experience in Microsoft and Google applications
• Able to operate independently and as part of a larger functional team
• Candidates must reside in or be willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties). Relocation assistance may be available.

Responsibilities

• Prepare month-end/quarter-end close workpapers
• Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet
• Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects
• Assist in managing external audit, including preparation and ongoing support
• Identify gaps and drive process improvements to continuously streamline and automate the accounting close process
• Own documentation and implementation of revenue accounting processes and internal controls
• Assist in SOX compliance for revenue accounting
• Support special, ad-hoc projects in Accounting/Finance as requested

What This Job Offers

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