- Prepare and analyze deal review packages and professional services contracts, including revenue allocations and agreement review
- Ensure accurate and timely revenue recognition in accordance with ASC 606 and company policy
- Execute month-end close activities, including journal entries, account reconciliations, and variance analysis
- Prepare monthly, quarterly, and annual reporting packages for the VP Revenue, Controller, and CFO
- Support quarterly and annual financial statement disclosures
- Manage deliverables for external and internal auditors across review and audit cycles
- Maintain and strengthen SOX-compliant internal controls
- Develop and update SOX documentation
- Research and communicate updates on new accounting standards
- Collaborate across Finance, Sales, and Legal
- Drive process improvement initiatives
Requirements
- 4β5+ years of progressive accounting experience at a Big 4 firm or a combination of Big 4 and industry, preferably including exposure to a high-growth SaaS company
- Strong working knowledge of GAAP, ASC 606 revenue recognition, and SOX internal controls
- CPA license or active candidacy
- BA/BS in Accounting, Finance, or Business (or equivalent practical experience)
- Proficiency in NetSuite, BlackLine, and advanced Excel
- Familiarity with Salesforce is a plus
- Excellent analytical and critical thinking skills with close attention to detail
- Ability to independently manage competing priorities against strict deadlines
- Clear, effective communication skills and a collaborative approach to working with Finance, Operations, and business stakeholders
Core Competencies
Demonstrates expertise in GAAP, ASC 606 revenue recognition, and SOX compliance, with a strong ability to prepare financial reports and manage audit deliverables. Proficient in utilizing financial software tools like NetSuite and BlackLine to drive process improvements and ensure accurate financial reporting.
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Senior Revenue Accountant employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.