Senior Accountant, Revenue Accounting

Stellenbeschreibung:

Review revenue recognition and billing schedules within NetSuite ARM and Zone Advanced Billing (ZAB) to support accurate monthly and quarterly financial reporting
Analyze customer contracts, amendments, renewals, upsells, downsells, terminations, and other commercial arrangements to determine appropriate revenue recognition treatment under ASC 606
Prepare technical accounting memos and supporting documentation for customer agreements
Prepare and maintain account reconciliations, supporting schedules, and variance analyses
Investigate fluctuations, identify trends, and resolve discrepancies impacting financial reporting
Prepare revenue-related journal entries and supporting schedules
Support internal and external audit requests, financial statement disclosures, and reporting schedules
Support monthly, quarterly, and annual close activities
Review credit memos, billing adjustments, customer disputes, contract modifications, and other customer account activities
Collaborate with NetSuite, Salesforce, and related system administrators to ensure contract, customer, usage, and billing data accuracy
Investigate and resolve transaction, billing, and system data issues
Monitor revenue-related operations and identify accounting implications or reporting risks
Calculate sales commission amortization schedules and prepare monthly accounting entries
Support bad debt reserve, accounts receivable allowance, and CECL-related analyses
Reconcile deferred revenue, unbilled receivables, accounts receivable, bad debt reserves, and other revenue-related balance sheet accounts
Document, standardize, and enhance revenue accounting processes
Identify and implement automation opportunities to improve close efficiency
Leverage AI-enabled tools and emerging technologies
Support finance transformation, system enhancements, and continuous improvement initiatives
Develop reporting and analytics on revenue trends, operational performance, and business drivers
Travel up to 10%, including overnight travel
Perform other duties as assigned

Requirements

Bachelor's degree in Accounting, Finance, or related field
4+ years of progressive accounting experience, including month-end close and financial reporting responsibilities
2+ years of experience supporting ASC 606 revenue accounting in a SaaS, software, healthcare technology, recurring revenue, or similar environment
Strong understanding of U.S. GAAP and ASC 606 Revenue from Contracts with Customers
Experience preparing journal entries, reconciliations, account analyses, and supporting schedules
Experience accounting for deferred revenue, unbilled receivables, contract modifications, commission accounting, and other revenue-related transactions
Advanced Microsoft Excel skills, including pivots, lookups, data analysis, and large data set management
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills
Ability to manage multiple priorities and meet deadlines in a fast-paced, high-growth environment
Demonstrated commitment to financial integrity, process excellence, and continuous improvement
Candidates must be located within the Washington, DC, New York City, or Philadelphia metro areas

Core Competencies

Demonstrates expertise in revenue recognition under ASC 606, financial reporting, and accounting processes, with strong analytical skills to identify trends and resolve discrepancies. Proficient in utilizing NetSuite and advanced Excel for financial analysis and reporting.