Why This Role Stands Out
This hybrid role offers significant hands-on experience in revenue accounting, where you'll own critical processes and contribute to key projects, honing your analytical and operational skills. You'll thrive here if you are detail-oriented and driven, ready to make an immediate impact within a reputable tech company. Take advantage of this opportunity to expand your expertise and advance your career.
Quick Overview
Job Description
About the Role
We are seeking an analytical, detail-oriented, and driven Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one: youll own workbook preparation, contribute to revenue close validations, collections, and rebate accounting, and support key projects that impact the broader revenue accounting process.
What Youll Do
- Independently prepare and maintain accurate, audit-ready SOX control workbooks, including validating input data accuracy and completeness via system reports and driving each workbook through to completion
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
- Proactively communicate status, flag issues early, and clearly state conclusions and any needed follow-ups
- Prepare deal and contract summaries for significant transactions in accordance with ASC 606
- Support collection forecasting and accounts receivable management
- Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
- Provide support to the financial reporting process, 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 cycle projects, as well as process improvement initiatives
- Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams
What Youll Bring
- 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
- Bachelors degree in Accounting or Finance
- Strong working knowledge of ASC 606 and SOX compliance requirements
- Demonstrated collections experience and analytical skills in AR
- Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
- Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
- 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
- A proactive, continuous improvement mindset and strong cross-functional collaboration skills
- Big 4 experience strongly preferred.
- CPA Certification strongly preferred.
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