Senior Revenue Accountant
LeadStack Inc.•Palo Alto, CA
•Hybrid
About The Position
LeadStack Inc. is seeking a Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to its Revenue team. The role is hands-on from the start and supports collections, revenue close validations, rebate accounting, and projects that affect the broader revenue accounting process. The position is based in Palo Alto, California, with a hybrid schedule requiring three onsite days per week. The contract is four months, with a possible extension, and pays $60–$70 per hour on W2.
Requirements
- At least 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.
- Collections experience and analytical skills in accounts receivable.
- Proficiency in NetSuite, Salesforce, and advanced Excel, including complex formulas, data validation, and large data sets.
- Ability to prepare SOX control workpapers that can stand independently under audit review and explain the intent behind each control.
- Excellent written and verbal English communication skills.
- Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment.
- Continuous improvement mindset and strong cross-functional collaboration skills.
Responsibilities
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables.
- Maintain accurate, audit-ready SOX control workbooks and validate the accuracy and completeness of input data using system reports.
- Prepare deal and contract summaries for significant transactions in accordance with ASC 606.
- Support collection forecasting and accounts receivable management.
- Help prepare quarterly AR and Revenue footnotes, ensuring supporting schedules tie to the general ledger and are audit-ready.
- Support financial reporting, including preparation of supporting schedules.
- Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations.
- Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks.
- Support revenue accounting and Order-to-Cash projects, along with process improvement initiatives.
- Assist with ad-hoc projects and learn new workstreams proactively.
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What This Job Offers
Career Level
Senior
