Hiring.Camp

Senior Revenue Accountant

Tekninjas

·

5 days ago

Location
Palo Alto, California
Department
Sales
Seniority
Senior
Education
Bachelor
Closing date
Today

Description

Job Title: Senior Revenue Accountant
Location: Palo Alto, CA 94304
Duration: 4+ months
  About the Role We are seeking an analytical, detail-oriented, and driven Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one: youll own workbook preparation, contribute to revenue close validations, collections, and rebate accounting, and support key projects that impact the broader revenue accounting process.   What Youll Do
  • Independently prepare and maintain accurate, audit-ready SOX control workbooks, including validating input data accuracy and completeness via system reports and driving each workbook through to completion
  • Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
  • Proactively communicate status, flag issues early, and clearly state conclusions and any needed follow-ups
  • Prepare deal and contract summaries for significant transactions in accordance with ASC 606
  • Support collection forecasting and accounts receivable management
  • Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
  • Provide support to the financial reporting process, including preparation of supporting schedules
  • Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations
  • Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks
  • Support revenue accounting and order-to-cash cycle projects, as well as process improvement initiatives
  • Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams
  What Youll Bring
  • 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
  • Bachelors degree in Accounting or Finance
  • Strong working knowledge of ASC 606 and SOX compliance requirements
  • Demonstrated collections experience and analytical skills in AR
  • Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
  • Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
  • Excellent written and verbal English communication skills, with the ability to communicate clearly and concisely
  • Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
  • A proactive, continuous improvement mindset and strong cross-functional collaboration skills
  • Big 4 experience strongly preferred.
  • CPA Certification strongly preferred.

Skills

ExcelSalesforceNetSuiteSOXAccounts ReceivableComplianceCPA

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