Senior Revenue Accountant

Senior Revenue Accountant

The Senior Revenue Accountant owns revenue recognition execution and AR close for Omilia's multi-year enterprise contracts, reporting to the VP of Finance. Serving as Omilia's subject-matter expert on ASC 606/IFRS 15, this role manages complex customer accounts, owns credit risk assessment, and leads the revenue accounting and collections process as part of a small, high-accountability accounting team.

Accountabilities

• Serve as Omilia's subject-matter expert on ASC 606/IFRS 15, reviewing enterprise contracts to determine performance obligations, standalone selling price (SSP) allocation, and timing of revenue recognition.
• Own AR month-end close, deferred revenue roll-forward, and revenue-to-cash reconciliation, hitting a 5-business-day close target.
• Own credit risk assessment and set collections strategy and priorities.
• Manage complex and enterprise customer accounts, including escalations that the Revenue Accountant or Collections Specialist cannot resolve alone.
• Partner with FP&A on SaaS revenue metrics (ARR, NRR) to ensure consistency between GAAP revenue and management reporting.
• Review and mentor the Revenue Accountant and Collections Specialist, building a resilient, cross-trained revenue and billing function.

Key Responsibilities

• Execute revenue recognition schedules per the Controller's policy, including variable consideration, contract modifications, and multi-element arrangements.
• Partner on new deal structuring via the BI Lead's deal desk process.
• Support FP&A with ARR/NRR/renewals reporting and reconciliation between subscription metrics and GAAP revenue.
• Prepare audit schedules and respond to revenue-related inquiries from external auditors.
• Perform AR month-end close activities and deferred revenue roll-forward reconciliations.
• Conduct contract reviews to determine performance obligations and SSP allocation for enterprise deals.
• Set and communicate collections priorities to the Collections Specialist based on credit risk assessment.
• Provide day-to-day review and coaching to the Revenue Accountant and Collections Specialist.