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Senior Revenue Accountant

$125k - $135k
Full-time

Harbor 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.
Vacancy posted 3 days ago
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