Staff Revenue Accountant

Responsibilities

• Assist with monthly, quarterly, and annual revenue accounting close process for assigned areas
• Prepare monthly journal entries, balance sheet reconciliations and flux analysis for revenue and AR related accounts
• Manage full accounts receivable processes for committed customers, including invoice preparation, collections, maintaining customer billing portals, and reserve recommendations
• Respond to customer inquiries regarding invoices, payments, taxation, and completion of invoicing prerequisites (i.e. procuring of purchase orders, completion of supplier registration forms)
• Manage the order to cash process, reviewing contracts, syncing opportunities from SalesForce to Netsuite, and setting up sales orders in our accounting system to ensure proper revenue recognition and compliance
• Support business processes by partnering with other departments, including but not limited to the FP&A, Billing, Analytics, Revenue Operations
• Support, and Sales
• Assist with preparation for the annual financial statement audit
• What We Believe are Important Traits for This Role
• 3+ years of accounting experience, including 1–3 years of revenue accounting experience.

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