Senior Accountant, Revenue Accounting

About the Opportunity

We are seeking a detail-oriented and technically strong Senior Accountant to support the revenue accounting function. This role will focus on executing core revenue processes, ensuring compliance with ASC 606, and partnering cross-functionally to support accurate and timely financial reporting and analysis. This role will apply technical accounting guidance across an expanding portfolio of products (SaaS) and professional services revenue streams. In this role, the Senior Accountant will report directly to the Senior Manager of Revenue Accounting.

Key Responsibilities

Revenue Close & Reporting

• Support month-end close activities related to revenue accounting, including:
  • Preparation of revenue journal entries in accordance with US GAAP and applicable revenue recognition guidelines and procedures
  • Reconcile revenue related accounts, including deferred revenue, unbilled revenue and accrued revenue
  • Assist with investigation and resolution of revenue discrepancies, billing issues and account variances as needed
  • Support of monthly and quarterly reporting with fluctuation analysis and supporting schedules
• Ensure accuracy and completeness of revenue reporting in accordance with GAAP (ASC 606)

Revenue Recognition & Technical Accounting

• Apply ASC 606 guidance to standard and moderately complex customer arrangements
• Assist in documenting revenue recognition conclusions and maintaining supporting documentation
• Support updates to accounting policies and procedures as new products or services are introduced
• Participate in the development and enhancement of revenue accounting policies, controls and procedures

Contract Review & Deal Support

• Partner with Sales, Deal Desk, and Legal to review customer contracts for revenue recognition impacts
• Identify non-standard terms and escalate to management with recommended accounting treatment

Operational Support & Process Improvement

• Identify opportunities and assist in improving efficiency and accuracy of the revenue close process
• Support system enhancements and process standardization across quote-to-cash
• Contribute to documentation of key controls and procedures

Cross-Functional Collaboration

• Work closely with Billing Operations, RevOps, and FP&A to ensure alignment across revenue-related processes
• Support audit requests by preparing documentation and responding to inquiries

Qualifications

• Bachelor’s degree in Accounting or Finance, CPA preferred
• Minimum of 3+ years of reven