Senior Revenue Accountant

For further inquiries regarding the following opportunity, please contact our Talent Specialist, Deepak at View phone number on us.fitly.work

Title: Senior Revenue Accountant

Duration: 4 Months

Location: Palo Alto, CA

Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.

Description:

About the Role

Our client is seeking an analytical, detail-oriented, and driven Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one: youll own workbook preparation, contribute to revenue close validations, collections, and rebate accounting, and support key projects that impact the broader revenue accounting process.

What Youll Do

• Independently prepare and maintain accurate, audit-ready SOX control workbooks, including validating input data accuracy and completeness via system reports and driving each workbook through to completion
• Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
• Proactively communicate status, flag issues early, and clearly state conclusions and any needed follow-ups
• Prepare deal and contract summaries for significant transactions in accordance with ASC 606
• Support collection forecasting and accounts receivable management
• Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
• Provide support to the financial reporting process, including preparation of supporting schedules
• Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations
• Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks
• Support revenue accounting and order-to-cash cycle projects, as well as process improvement initiatives
• Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams

What Youll Bring

• 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
• Bachelors degree in Accounting or Finance
• Strong working knowledge of ASC 606 and SOX compliance requirements
• Demonstrated collections experience and analytical skills in AR
• Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
• Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
• Excellent written and verbal English communication skills, with the ability to communicate clearly and concisely
• Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
• A proactive, continuous improvement mindset and strong cross-functional collaboration skills
• Big 4 experience strongly preferred.
• CPA Certification strongly preferred.

About us:

DivIHN , the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration.

DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.