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5 Upwork Jobs

Sr. Revenue Accountant

4-5 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Sr. Revenue Accountant

Upwork

posted 2d ago

Job Description

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

Employment Type: Full Time, Permanent

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