Senior Accounting Analyst – Revenue

What You’ll Do

Oversee and manage the day-to-day revenue recognition and cost of revenue processes and reporting, ensuring strict compliance with US GAAP (specifically ASC 606) and internal financial policies.

Own treasury administration and preparation of all debt and liquidity reporting.

Prepare and/or perform queries and dataset updates as needed.

Perform month-end close responsibilities including complex journal entries, account reconciliations, variance analysis, and reporting. Identify opportunities to improve efficiency and accelerate the close process.

Act as a subject matter expert for your accounting processes, document these processes accordingly with SOP creation and maintenance, and recommend and implement efficiencies through automation and best practices.

Utilize strong GAAP knowledge to ensure compliance, perform technical accounting research, and document findings as needed.

Assist with the creation and delivery of key reporting metrics and analytics for leadership.

Assist with system implementations and integrations as identified or needed.

Create ad-hoc reports and analyses to support cross-functional teams as well as the Finance and accounting team.

Provide guidance and mentorship to junior analysts and accountants, fostering professional growth within the team.

Perform other duties as needed or assigned

Qualifications

Bachelor’s degree in Accounting or related field. MAcc or MBA is a plus.

3+ years of experience in financial accounting, reporting, or audit.

Certified Public Accountant (CPA) certification or active candidacy is preferred

Experience with SQL query construction and data visualization is highly preferred

Experience with NetSuite or other major ERP systems is a plus.

Highly proficient in Microsoft Excel.

Strong analytical, organization, and problem-solving skills, with a proven ability to process high volumes of transaction data without compromising accuracy.

A proactive, hands-on approach with a strong sense of urgency.