Job Description Senior Revenue Accountant – Washington, DC Hybrid role (3 days in office, 2 days remote) $95-110k salary
Overview: Our client is looking for a Senior Revenue Accountantto support the revenue accounting operations & journal entry/close and reporting processes for their content licensing, SaaS/Professional services and Zeus Technology businesses. This position is open because the incumbent is being promoted.
This opportunity requires an experienced individual with high attention to detail, excellent problem-solving abilities, and an enthusiastic attitude. Candidates must have the ability to juggle multiple tasks and priorities, thrive in a highly driven fast-paced environment, enjoy learning new skills, procedures, and systems, and have an overall desire to contribute to company growth. Candidates must also have experience in SaaS revenue accounting, SaaS metrics/reporting & SaaS revenue recognition.
Senior Revenue Accountant Responsibilities:
Manage revenue recognition process ensuring all contract revenue is recorded in compliance with GAAP (ASC 606) in coordination with multiple departments to collaborate on issues and business developments
Assist with month and year end closing procedures
Reconciliations of accounts, including deferred and unbilled revenue, bank accounts and other balance sheet accounts as assigned
Revenue accrual journal entries
Performing analysis on accounts receivable and credit adjustment reserves
Prepare monthly accounts receivable aging and analysis; and yearly receivable write off report for manager review
Assists with various receivable and revenue related projects when assigned, including ad hoc reporting and changes to workflows
Maintain accounting compliance by understanding current and proposed US GAAP regulations
Assist with accounting projects as needed, including month-end close and annual external and internal audits
Maintain and update internal process documentation for existing accounting procedures and policies.
Prepare annual audit schedule and perform special project, analysis, and ad hoc reporting as needed
Support general ledger accounting functions including but not limited to journal entry preparation, month-end close processes, financial reporting accuracy, account reconciliations, and flux analysis of balance sheet and income statement accounts
Provide excellent customer service to internal and external stakeholders
Senior Revenue Accountant Requirements:
Bachelor's Degree in Accounting or Finance
5+ years' experience in Accounting/Finance including SaaS revenue experience
Thorough understanding of Generally Accepted Accounting Principles (GAAP) and financial concepts, especially ASC 606 and ASC 340
Advanced Excel skills required; experience with Salesforce, FinancialForce, Oracle and Blackline preferred