Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Review and assess customer contracts to ensure accurate revenue recognition in accordance with ASC 606.

• Oversee revenue-related financial close processes on a monthly, quarterly, and annual basis.

• Prepare, evaluate, and enter manual journal entries along with performing account reconciliations.

• Execute balance sheet reconciliations and completeness evaluations for accounts related to revenue.

• Carry out revenue analytics and flux analyses to examine any variances.

• Analyze complex contracts and transactions to determine the correct treatment for revenue recognition.

• Implement SOX internal controls and maintain documentation that is ready for audit purposes.

• Utilize advanced Excel skills and financial analysis tools to enhance reconciliations and reporting processes.

• Discover and apply opportunities in AI, automation, and emerging technologies.

• Take ownership of monthly deliverables, including contract scoping analyses, reconciliations, and process enhancements.

• Collaborate with Finance, Sales, Legal, and Revenue Operations teams.

• Assist with internal and external audit processes by providing schedules, reconciliations, technical accounting documentation, and responses to inquiries.

• Recognize accounting risks and enhance financial controls and reporting practices.

• Foster continuous improvement in revenue accounting operations.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or a closely related discipline is required.

• 3 to 5 years of progressive experience in accounting, finance, revenue accounting, or a related financial reporting role.

• Comprehensive knowledge of GAAP, financial reporting standards, and essential revenue accounting principles.

• Preferred experience in applying ASC 606 revenue recognition guidelines, particularly with customer contracts that have non-standard terms and conditions.

• Proven experience managing accounting deliverables during monthly or quarterly financial close cycles.

• High proficiency in Microsoft Excel, including advanced formulas, pivot tables, lookups, financial reconciliations, and the analysis of extensive datasets.

• Experience in preparing journal entries, conducting account reconciliations, investigating variances, and maintaining thorough financial documentation.

• Strong analytical and problem-solving capabilities.

• Capacity to independently manage competing priorities and adhere to financial close deadlines.

• Exceptional attention to detail and dedication to accounting standards.

• Strong written and verbal communication abilities.

• Enthusiasm for leveraging AI, automation, and emerging technologies.

• Aptitude for identifying process improvements and contributing to scalable accounting operations.

• CPA certification or progress toward obtaining CPA licensure is advantageous.

• Experience with SOX compliance, internal controls, audit documentation, and financial reporting obligations.

• Background in balance sheet completeness analyses, reconciliations, and flux analyses related to deferred revenue, contract assets, unbilled receivables, and accounts receivable.

• Experience in a SaaS, technology, or subscription-based business environment.

• Familiarity with ERP systems and platforms for revenue management or financial reporting.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits.

• Opportunities for professional development and career advancement.

• Flexible work arrangements and a supportive work environment.