Senior Accountant, Accounts Receivable and Revenue
- Lead the accounts receivable cycle, including invoicing, cash application, and collections, ensuring completeness and accuracy
- Own the monthly revenue close process, including journal entry preparation, account reconciliations, and revenue-related reporting
- Analyze revenue results and partner with FP&A to provide insight on revenue trends and variance drivers
- Support internal and external reporting requirements, ensuring transactions comply with US GAAP (ASC 606)
- Collaborate cross-functionally with Customer Success and Business Development to ensure our invoicing, collections, and customer relationships are properly managed
- Partner with Operations to establish policies and procedures that enable data integrity
- Identify and implement process improvements and automation for enhanced efficiency and scalability
- Continuously monitor the design and operating effectiveness of controls within the receivables process
- Bachelor’s degree in Accounting
- 6+ years of relevant accounting experience, specializing in accounts receivable
- Strong understanding of US GAAP and revenue recognition (ASC 606)
- Practical experience with revenue and accounts receivable processes, including reconciliations, invoicing, and month-end close
- Familiarity with Sarbanes-Oxley as it pertains to accounts receivable in a public company environment
- Proficiency in Microsoft Excel and Google Workspace applications
- NetSuite experience
- Comfortable working independently in a fast-paced environment
- Adept at identifying and implementing process improvements with cross-functional partners
- Strong problem-solving and analytical skills with attention to detail
- Ability to build collaborative relationships internally and externally
- Excellent written and verbal communication skills
- Proficient in leveraging system capabilities, with experience in systems implementation and/or administration
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