Senior Revenue Accountant

Project overview

We are seeking an analytical, detail-oriented, and driven Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one: youll own workbook preparation, contribute to revenue close validations, collections, and rebate accounting, and support key projects that impact the broader revenue accounting process.

What Youll Do

Independently prepare and maintain accurate, audit-ready SOX control workbooks, including validating input data accuracy and completeness via system reports and driving each workbook through to completion

Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables

Proactively communicate status, flag issues early, and clearly state conclusions and any needed follow-ups

Prepare deal and contract summaries for significant transactions in accordance with ASC 606

Support collection forecasting and accounts receivable management

Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready

Provide support to the financial reporting process, including preparation of supporting schedules

Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations

Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks

Support revenue accounting and order-to-cash cycle projects, as well as process improvement initiatives

Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams

What Youll Bring

5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting

Bachelors degree in Accounting or Finance

Strong working knowledge of ASC 606 and SOX compliance requirements

Demonstrated collections experience and analytical skills in AR

Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce

Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it

Excellent written and verbal English communication skills, with the ability to communicate clearly and concisely

Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment

A proactive, continuous improvement mindset and strong cross-functional collaboration skills

Big 4 experience strongly preferred.

CPA Certification strongly preferred.

Job Facts: Contract W2 | 12 Months | On-site | $60 - $75/hr

Skills: Revenue Accounting, ASC 606, SOX, CPA

Reference: Dice Id: 10503906 | Position Id: 9116817

Project details

• Start: flexible
• Duration: 12 Months
• Remote: onsite
• Location: Palo Alto, CA, US, US