Senior Revenue Accountant
$125k - $135kHarbor Compliance
Role Description
We are seeking a highly analytical and systems-oriented Senior Revenue Accountant to support and optimize our end-to-end revenue operations processes. In this role, you will be responsible for ensuring the accuracy and integrity of billing, revenue, accounts receivable, cash collections, and commission administration within a subscription-based business environment. You will play a key role in the redesign and implementation of scalable quote-to-cash processes and systems, including participation in an upcoming company-wide ERP implementation initiative. The ideal candidate combines strong accounting fundamentals with operational problem-solving skills, systems aptitude, and the ability to work cross-functionally across Finance, Revenue Operations, Sales Operations, Customer Success, and Technology teams.
Key Responsibilities
- Order-to-Cash Operations
- Support and optimize the end-to-end quote-to-cash process across CRM, billing, ERP, and payment systems.
- Monitor and reconcile billed revenue, recognized revenue, deferred revenue, accounts receivable, and cash collections.
- Investigate and resolve discrepancies between operational systems and the general ledger.
- Analyze subscription lifecycle events including renewals, cancellations, upgrades, downgrades, credits, and refunds.
- Maintain reconciliation schedules and supporting documentation for month-end close and audit purposes.
- Accounts Receivable & Revenue Reconciliations
- Monitor accounts receivable aging, unapplied cash, customer credits, and collection trends.
- Investigate customer account discrepancies and coordinate resolution with internal teams.
- Reconcile system-generated revenue and billing data to ERP and financial reporting systems.
- Support bad debt reserve analysis and write-off processes, while reviewing and monitoring unbilled revenue and contract asset balances.
- ERP Implementation & Process Improvement
- Serve as a key accounting stakeholder in the implementation of a new ERP system and the redesign of quote-to-cash workflows.
- Assist in designing scalable billing, revenue, AR, cash application, and reconciliation processes.
- Participate in requirements gathering, user acceptance testing (UAT), data validation, process documentation, and go-live support.
- Ensure consistency between CRM, billing, ERP, payment, and reporting systems while identifying process inefficiencies, control gaps, and automation opportunities.
- Commission Administration
- Administer monthly and quarterly sales commission processes based on approved compensation plans.
- Validate commission calculations against CRM, billing, and ERP data (including bookings, renewals, cancellations, credits, and collections).
- Investigate and resolve commission discrepancies in partnership with Revenue Operations and Payroll.
- Prepare commission accruals, supporting reconciliations, and drive automation improvements related to commission administration.
- Financial Controls & Reporting
- Support close activities related to revenue operations and order-to-cash accounting, including journal entries, account reconciliations, and variance analyses.
- Assist in developing and maintaining internal controls over quote-to-cash processes.
- Develop operational reporting and KPIs related to billing accuracy, collections, and reconciliation exceptions.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of experience in revenue accounting, order-to-cash accounting, subscription accounting, or related operational accounting functions.
- Experience in a subscription-based or SaaS environment preferred.
- Experience supporting ERP implementations or major systems/process transformations is strongly preferred.
- Advanced Excel skills and strong data analysis capabilities, with experience working across ERP, CRM, billing, and payment systems.
- Strong understanding of accounts receivable, billing operations, reconciliations, and revenue workflows. Excellent communication and cross-functional collaboration skills.
Preferred Qualifications
- Experience with NetSuite, Salesforce, Stripe, Zuora, Chargebee, or similar systems.
- Experience with commission administration or sales compensation accounting.
- SQL, Power BI, or data visualization experience is a plus.
- CPA or CPA-track preferred but not required.
Compensation
- Base salary: $125,000 - $135,000
- Other benefits may include health benefits, flexible paid time off, parental leave, fertility and adoption assistance, 401(k), and educational reimbursement.
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