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Sr. Revenue Accountant

Eightfold AI
Chicago, USA
Full-time
Senior · 5+ years experience
Hybrid
USD 82000-100000 yearly / year
Discovered 1 weeks ago
NetSuite
Free

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  • Ensure proper recognition of revenue, deferred revenue and unbilled receivable
  • Monitor and validate data on Sales Orders, Invoices, and Revenue Arrangements
  • Assist in establishing and maintaining SSP analyses: review transactions for multiple element arrangement linkage, selling trends, segments, compliance, etc.
  • Perform partner referral reconciliation on a monthly/quarterly basis. Ensure proper cost capitalization and recognition of cost in accordance with matching principal.
  • Monitor and maintain system configurations including SKUs and fair value price list
  • Engage on special projects, including system implementation and updates, user acceptance testing (UAT), and process documentation
  • Perform monthly/quarterly close tasks including revenue review, journal entries and accruals, account reconciliations and analysis
  • Prepare and analyze monthly/quarterly financial reports and disclosures including Deferred Revenue, Backlog, and Revenue trends
  • Assist with external audits
  • Identify opportunities to improve existing processes and automating manual tasks
  • Collaborate and partner with cross functional teams to influence best practices
  • Be flexible to take on new ad hoc projects and be able to adapt to a fast paced environment
  • Undergraduate degree in Finance/ Accounting or related field
  • Ability to interpret and apply GAAP, including hands-on ASC 606 application
  • Good understanding of data from across systems in Quote to Cash cycle.
  • Experience in using NetSuite
  • 5+ years of experience in revenue operations/public accounting

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