Revenue Accountant

Responsibilities

• Execute significant portions of the monthly revenue close, including journal entries, deferred and unbilled revenue schedules, reconciliations, and flux analysis
• Perform recurring usage / consumption completeness and billing-to-GL reconciliations; investigate exceptions and drive resolution with cross-functional partners
• Review customer contracts and apply established ASC 606 guidance to standard arrangements; escalate novel, high-judgment, or precedent-setting matters
• Support accounting for credits, refunds, contract modifications, cutoff, and variable consideration, with clear and audit-ready documentation
• Prepare revenue workpapers, audit support, and control evidence; support external audit, walkthroughs, and SOX readiness activities
• Support accounting readiness and UAT for new products, pricing structures, billing models, and partner / channel launches
• Improve and automate recurring revenue processes, reconciliations, documentation, and exception reporting as the business scales

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