We are seeking a highly analytical and detail-oriented Senior Revenue Accountant to join our growing Enterprise Financial Management Team. This role will be responsible for analyzing revenue transactions, reconciling accounts, supporting the month-end close process, and ensuring the integrity of revenue-related financial data. Reporting to the Revenue Manager, this position will work closely with Accounting, FPA, Sales Operations, and external auditors to maintain strong revenue accounting processes in a fast-growing tech environment.
Your Responsibilities:
Support the monthly and quarterly revenue close process, ensuring accurate and timely recognition of revenue and related expenses
Conduct variance analysis and reporting on revenue trends and discrepancies for both the Enterprise and Manage Services products
Support the month end close for various functions; including the preparation of journal entries, account reconciliations, flux analysis for revenue-related accounts, including deferred revenue and accounts receivable
Partner with external auditors by providing documentation, explanations, and support for SOX compliance and audit requests
Collaborate with Accounts Receivable to analyze bad debt reserves, prepare related journal entries, and ensure proper accounting treatment of doubtful accounts.
Partner with FPA and other business partners to record, reconcile and maintain accrual balances and monthly forecast vs actual analysis
Identify process improvements and internal control enhancements related to revenue accounting
Help with implementations, report maintenance, close efficiency, audit readiness and ad-hoc projects
What it takes to catch our eye:
Marketplace or technology industry experience
Excellent communication and collaboration abilities
Ability to work in a fast-paced, deadline-driven environment
4+ years of experience in revenue accounting or public accounting (Big 4 preferred)
CPA certification (or progress toward CPA) is highly preferred
Experience in a Public Company and Sarbanes Oxley (SOX) compliance
Solid knowledge of accounting policies/procedures and financial statements
Ability to resolve problems where analysis requires the in-depth evaluation of various factors