Senior Revenue Accountant

Responsibilities

• Own the preparation and review of monthly revenue-related reconciliations, rollforwards, and supporting schedules
• Prepare and review journal entries and flux analyses for revenue, deferred revenue, accounts receivable, commissions, and other related accounts
• Maintain complete, audit-ready documentation for recurring close activities, including organized workpapers, reconciliations, and supporting evidence
• Lead assigned revenue close deliverables, ensuring work is completed accurately, timely, and in accordance with established policies and controls
• Investigate and resolve accounting issues, unusual items, and reconciling differences in partnership with cross-functional stakeholders
• Support external audits by preparing support, coordinating requests, responding to inquiries, and documenting accounting positions
• Partner with Deal Desk, FP&A, Legal, and other teams to resolve operational issues and improve upstream process quality
• Identify and drive opportunities to streamline close activities through standardization, automation, and AI-enabled workflows

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