Senior Revenue Accountant

Payrate: $75.00 - $80.00/hr.
 
Summary:
We are seeking an analytical, detail-oriented, and driven professional on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one: you'll own workbook preparation, contribute to revenue close validations, collections, and rebate accounting, and support key projects that impact the broader revenue accounting process.
 
Responsibilities

• 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.

• 5 years of relevant experience in Accounts Receivable and/or Revenue Accounting.
• Bachelor's 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.
• CPA Certification strongly preferred.

 
Pay Transparency:The typical base pay for this role across the U.S. is: $75.00 - $80.00 /hour. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law. 
 
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