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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