Senior Revenue Accountant

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

📋 Description

• Execute recurring revenue closing activities, which encompass journal entries, accruals, reconciliations, supporting schedules, and associated documentation.

• Analyze variances and resolve standard reconciling items.

• Implement established revenue accounting policies and methodologies for recurring transactions and estimates.

• Address routine inquiries and escalate non-standard or judgmental issues.

• Oversee recurring revenue reporting and maintain supporting system data.

• Conduct completeness and accuracy checks, flagging data quality or reporting concerns.

• Create and uphold monthly accounts receivable controls and reconciliations within NetSuite.

• Assist with recurring accounting estimates, customer-related adjustments, and revenue calculations.

• Facilitate quarterly reviews and the annual audit by preparing necessary schedules, reconciliations, and documentation.

• Recognize and assist in implementing process enhancements related to accuracy, timeliness, documentation, automation, or control.

• Proactively communicate progress, challenges, and dependencies.

• Ensure clear process documentation is maintained while collaborating with teammates and cross-functional stakeholders.

• Assume responsibility for designated recurring revenue closing activities within the first 90 days.

• Acquire a thorough understanding of Virta’s revenue cycle, accounting policies, systems, reporting, and dependencies.

• Cultivate relationships with the Revenue team and key partners, identifying one practical process improvement.

⛳️ Requirements

• Bachelor’s degree in accounting or finance.

• Over 3 years of relevant accounting experience.

• CPA certification or progress toward obtaining it is preferred.

• Familiarity with U.S. GAAP and revenue accounting principles, including knowledge of ASC 606.

• Capability to apply established policies and procedures to recurring accounting tasks.

• Experience in preparing journal entries, accruals, reconciliations, and supporting schedules.

• Excellent attention to detail and the ability to work accurately with extensive data sets.

• Strong analytical and problem-solving abilities.

• Ability to independently manage recurring processes and small to medium-sized projects.

• Proficient in Microsoft Excel.

• Comfortable learning ERP, revenue, and reporting tools such as NetSuite, Zuora, Looker, or similar systems.

• Strong organizational and documentation skills.

• Must adhere to security and privacy protocols for sensitive patient information governed by HIPAA.

• Must be legally authorized to work in the United States.

• Corporate positions are not available in AK, DE, HI, ME, MS, OK, SD, or VT.

🏝️ Benefits

• Equity.

• Remote-first work environment.

• Office hubs located in Denver and San Francisco.

• Security and privacy training.

• Benefits information available on Virta’s Careers page.