Senior Revenue Accountant

Roblox•San Mateo, CA

14d

About The Position

As a Senior Accountant, Revenue, you will play an important role in our financial close process and scaling our operations. Your main responsibilities include AR invoicing, cash application, revenue contract review, revenue recognition and related entries, and other elements of revenue cycle. You will report to our Sr. Revenue Accounting Manager at our San Mateo headquarters.

Requirements

A Bachelor's degree in Accounting or related degree (or equivalent work experience) and 5+ years of relevant experience (CPA a plus)
Willingness to contribute beyond the defined role to meet our needs as circumstances require.
Strong grasp of accounting principles and standards (US GAAP), with 2+ years experience working on areas involving ASC 606
Experience with internal controls and external audit processes
Experience working with cross-functional teams.
Proficiency with Microsoft Excel (can maintain complex spreadsheets).
Detail-oriented with strong organizational skills
Proactive and eager to own your domains, leveraging your growing expertise to mentor and train junior members of the team.
A strong collaborator, excelling in team environments & applying investigative skills to achieve goals
An excellent communicator and have the ability to prioritize and balance multiple tasks in order to meet team goals and deadlines.
Able to work independently and resolve issues with general guidance
A team player who is willing to contribute beyond the defined role to meet business needs as circumstances require

Nice To Haves

Experience related to NetSuite, SQL, Tableau, Floqast, Alteryx, Pigment and Zip a plus.

Responsibilities

Perform monthly revenue accounting close activities and deliverables (i.e. journal entries, account reconciliations, revenue reserve calculations, month-end analytics, etc.)
Collaborate with other departments to resolve discrepancies and ensure timely resolution of outstanding items
Complete ASC 606 checklists for new revenue generating contracts.
Help prepare revenue disclosures for SEC filings.
Be familiar with item-based revenue recognition for virtual goods.
Be familiar with revenue recognition for advertising arrangements.
Manage accurate and compliant recording of transactions while adhering to accounting standards
Coordinate internal and external audit requests including preparation of supporting reports and documentation and perform SOX internal controls over assigned areas.
Research customer discrepancies and past-due amounts to resolve billing/invoice inquiries, discrepancies, problems, etc.
Continuously improve the automation of the revenue recognition processes and system efficiencies.
Work on ad hoc projects and research accounting topics