Senior Accountant, Core Revenue at Function Health — Remote, USA | Base Career

Full Job Posting

Own the monthly and quarterly close for DTC memberships, and imaging and scan services revenue — preparing revenue-related journal entries, deferred revenue schedules, and account reconciliations against a fixed close calendar.
Analyze financial results, investigate fluctuations, and provide clear explanations for balance sheet and income statement variances.
Investigate data quality issues across revenue systems, tracing them to root cause, and partner with data engineering and product teams to resolve them at the source.
Support the Rillet integration from the accounting side — mapping data flows, testing configurations, and helping define what the system needs to support a clean, auditable close.
Reconcile revenue and payment data, including Stripe transaction detail, to identify and resolve discrepancies between subledgers, payment processors, and the general ledger.
Maintain revenue schedules and supporting documentation for DTC memberships, and imaging and scan services, and prepare audit support for KPMG (or other reviewers) on request.
Identify and implement process improvements that reduce manual work and strengthen controls as scans moves toward steady state

5+ years of accounting experience, with exposure to revenue accounting; Big 4 public accounting experience preferred.
Bachelor’s degree in Accounting, Finance, or a related field.
Comfortable working through messy, undocumented data and immature systems, without waiting for a perfect process to get started.
Track record of identifying data quality issues at the root cause in nascent or evolving data environments, and partnering with product, engineering, and data teams to fix them — not just reconciling around problems.
Experience performing month-end close, account reconciliations, and flux/variance analysis independently, with minimal oversight.
Strong data skills — comfortable manipulating and reconciling large, imperfect datasets in Excel or similar tools to trace issues to root cause, not just symptoms.
Clear communicator, proactive, and detail-oriented — you flag data and process issues before they become close problems.

Senior Accountant, Core Revenue