Job Description

We are seeking a highly analytical and detail-oriented Senior Revenue Accountant to join our growing Enterprise Financial Management Team. This role will be responsible for analyzing revenue transactions, reconciling accounts, supporting the month-end close process, and ensuring the integrity of revenue-related financial data. Reporting to the Revenue Manager, this position will work closely with Accounting, FPA, Sales Operations, and external auditors to maintain strong revenue accounting processes in a fast-growing tech environment. Your Responsibilities: Support the monthly and quarterly revenue close process, ensuring accurate and timely recognition of revenue and related expenses Conduct variance analysis and reporting on revenue trends and discrepancies for both the Enterprise and Manage Services products Support the month end close for various functions; including the preparation of journal entries, account reconciliations, flux analysis for revenue-related accounts, including deferred revenue and accounts receivable Partner with external auditors by providing documentation, explanations, and support for SOX compliance and audit requests Collaborate with Accounts Receivable to analyze bad debt reserves, prepare related journal entries, and ensure proper accounting treatment of doubtful accounts. Partner with FPA and other business partners to record, reconcile and maintain accrual balances and monthly forecast vs actual analysis Identify process improvements and internal control enhancements related to revenue accounting Help with implementations, report maintenance, close efficiency, audit readiness and ad-hoc projects What it takes to catch our eye: Marketplace or technology industry experience Excellent communication and collaboration abilities Ability to work in a fast-paced, deadline-driven environment 4+ years of experience in revenue accounting or public accounting (Big 4 preferred) CPA certification (or progress toward CPA) is highly preferred Experience in a Public Company and Sarbanes Oxley (SOX) compliance Solid knowledge of accounting policies/procedures and financial statements Ability to resolve problems where analysis requires the in-depth evaluation of various factors