Senior Revenue Accountant

Roseryan Ventura , CA 93003

Posted 3 weeks ago

We are seeking a Revenue Accountant to join our team. As a Revenue Accountant, you will be responsible for a variety of accounting tasks, including maintaining the revenue module, supporting monthly close, and assisting with year-end audit. You will work closely with the corporate accounting team to ensure accurate and timely financial reporting.

Responsibilities

  • Drive and support revenue accounting process improvements for gathering data, accounting, and reporting.
  • Prepare month-end journal entries, including revenue-based royalty accruals and intercompany recharges.
  • Prepare month-end reconciliations and recommend resolutions for aged items.
  • Support budgets and financial projections for financial statements, from revenues to operating margins and key balance sheet items.
  • Assist with revenue recognition during month-end close, including reviewing contracts and reconciling deferred revenue.
  • Support period-end close processes, including reconciling internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals, and reviewing accuracy of revenue, gross margin, and expense information.
  • Assist in calculating monthly revenue recognition on professional services projects.
  • Provide customer support to clients and internal teams regarding billing-related inquiries.
  • Provide support for both internal and external quarterly and year-end audit efforts.

Requirements

  • Bachelor's degree in business administration, marketing, or a related field.
  • Proven track record in revenue accounting
  • Strong business acumen and strategic thinking.
  • Excellent leadership and management skills.
  • Ability to build and maintain strong client relationships.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Experience in the finance and accounting industry is a plus.
  • Ability to thrive in a fast-paced, results-oriented environment.
  • Proficiency in CRM software and Microsoft Office.

Benefits

$60-$70/hr DOE

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