Senior Revenue Accountant

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

📋 Description

• Oversee the NetLessor lease revenue system within NetSuite to ensure accurate and complete lease revenue accounting.

• Collaborate with the Billing team to pinpoint discrepancies in revenue billing and recognition timing, and appropriately record accruals and deferrals.

• Work alongside Sales and Billing teams to verify that sales orders align with proper revenue recognition standards.

• Monitor accounts receivable balances, assess collectability, and establish reserves in accordance with Company policy.

• Align the recognition of sales commission expenses with corresponding revenue and accounting necessities.

• Record, reconcile, and amortize long-term revenue deferrals.

• Assist with the annual external audit by preparing schedules, addressing inquiries, and clarifying revenue-related activities.

• Prepare general ledger entries, account reconciliations, and supporting documentation.

• Organize and maintain documentation related to revenue accounting.

• Manage assigned closing activities to ensure a timely and accurate month-end close.

• Analyze monthly variances and provide explanations to management.

• Investigate and resolve accounting discrepancies, initiate corrective measures, and document adjustments.

• Create and implement procedures and process enhancements that fortify revenue accounting operations and controls.

⛳️ Requirements

• A Bachelor’s degree in Accounting is required; a CPA designation is preferred.

• 4–8 years of pertinent accounting experience.

• Experience in lease revenue recognition or revenue accounting within a recurring-revenue environment is preferred.

• Strong understanding of U.S. GAAP, revenue recognition policies, accounts receivable reserve methods, and internal controls.

• Advanced proficiency in Excel and a strong aptitude for technology; experience with Power Query is preferred.

• Proven ability to interpret, reconcile, and analyze large datasets.

• Familiarity with NetLessor SuiteApp and NetSuite is preferred.

• Candidates must be authorized to work for any employer in the U.S.; employment visa sponsorship or transfer is not available, including CPT/OPT.

🏝️ Benefits

• Medical, dental, and vision insurance.

• Company-paid Life Insurance.

• Voluntary supplemental life insurance.

• Flexible spending account.

• Health savings account.

• Non-accrued PTO.

• Short- and Long-Term Disability.

• Company-paid holidays.

• 401k Retirement Plan with employer match.

• Mental Wellness Benefits.

• Tuition Reimbursement.

• Paid Parental Leave.

• Employee Discount Marketplace.

• Employee Recognition Platform.

• Annual bonus eligibility.