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Senior Revenue Accountant

Elevait Solutions

Job Title: Senior Revenue Accountant



Industry: Technology



Location: Palo Alto, CA

Top 3 Skills

  • Revenue recognition under ASC 606
  • SOX control workpaper preparation
  • NetSuite month-end close, including journal entries and account reconciliations

What You'll Do

  • Prepare and maintain audit-ready SOX control workbooks, validating input data from system reports and seeing each workbook through to completion
  • Run monthly close activities in NetSuite, including journal entries, account reconciliations, and close deliverables
  • Prepare deal and contract summaries for significant transactions under ASC 606
  • Support revenue close validations and rebate accounting
  • Support collections forecasting and accounts receivable management
  • Help prepare quarterly AR and revenue footnotes, with supporting schedules that tie to the general ledger
  • Prepare supporting schedules for the financial reporting process
  • Participate in UAT and post-launch validation for new product and service implementations
  • Work cross-functionally to streamline order-to-cash and resolve complex billing bottlenecks
  • Support revenue accounting, order-to-cash, and process improvement projects

What We Need From You

  • Bachelor's degree in Accounting or Finance
  • 5+ years in revenue accounting, accounts receivable, or both
  • Strong working knowledge of ASC 606 and SOX, including control workpapers that stand on their own under audit review
  • Hands-on collections experience and AR analysis
  • Proficiency in NetSuite and Salesforce, plus advanced spreadsheet work with complex formulas, data validation, and large data sets

Preferred / Bonus

  • Big 4 public accounting experience
  • CPA
Vacancy posted 1 day ago
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