Senior Revenue Accountant

Responsibilities

• Lead workstreams within special projects, such as implementing Sigma and Claude Skills to automate revenue reporting and controls and to visualize key performance metrics.
• Own the evaluation of the accounting impact of contract restructures and modifications, confirming they are treated appropriately in NetSuite.
• Own key month end processes, including review of subscription data within NetSuite and final fluctuation analyses by customer.
• Design, perform, and automate data reconciliations across critical system integrations, independently monitoring and resolving data flow discrepancies.
• Partner with the Business Applications team to define and drive ongoing process improvements and enhancements across the Quote-to-Cash technical stack, including Salesforce, Zone Billing, and NetSuite ARM.
• Advise Deal Desk, Strategy Ops, and FP&A on accounting matters and deal structures, including contract cancellations, driving issues through to resolution.
• Perform SSP analysis and own updates to revenue recognition rules and allocations as needed.
• Manage the preparation and review of audit support schedules, serving as a primary point of contact for financial audit inquiries.
• Prepare and review key revenue reports and financial metrics, including external quarterly and annual financial reporting disclosures such as ARR and related metrics, RPO, and disaggregated revenue.

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