- Review revenue recognition and billing schedules within NetSuite ARM and Zone Advanced Billing (ZAB) to support accurate monthly and quarterly financial reporting
- Analyze customer contracts, amendments, renewals, upsells, downsells, terminations, and other commercial arrangements to determine appropriate revenue recognition treatment under ASC 606
- Prepare technical accounting memos and supporting documentation for customer agreements
- Prepare and maintain account reconciliations, supporting schedules, and variance analyses
- Investigate fluctuations, identify trends, and resolve discrepancies impacting financial reporting
- Prepare revenue-related journal entries and supporting schedules
- Support internal and external audit requests, financial statement disclosures, and reporting schedules
- Support monthly, quarterly, and annual close activities
- Review credit memos, billing adjustments, customer disputes, contract modifications, and other customer account activities
- Collaborate with NetSuite, Salesforce, and related system administrators to ensure contract, customer, usage, and billing data accuracy
- Investigate and resolve transaction, billing, and system data issues
- Monitor revenue-related operations and identify accounting implications or reporting risks
- Calculate sales commission amortization schedules and prepare monthly accounting entries
- Support bad debt reserve, accounts receivable allowance, and CECL-related analyses
- Reconcile deferred revenue, unbilled receivables, accounts receivable, bad debt reserves, and other revenue-related balance sheet accounts
- Document, standardize, and enhance revenue accounting processes
- Identify and implement automation opportunities to improve close efficiency
- Leverage AI-enabled tools and emerging technologies
- Support finance transformation, system enhancements, and continuous improvement initiatives
- Develop reporting and analytics on revenue trends, operational performance, and business drivers
- Travel up to 10%, including overnight travel
- Perform other duties as assigned
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 4+ years of progressive accounting experience, including month-end close and financial reporting responsibilities
- 2+ years of experience supporting ASC 606 revenue accounting in a SaaS, software, healthcare technology, recurring revenue, or similar environment
- Strong understanding of U.S. GAAP and ASC 606 Revenue from Contracts with Customers
- Experience preparing journal entries, reconciliations, account analyses, and supporting schedules
- Experience accounting for deferred revenue, unbilled receivables, contract modifications, commission accounting, and other revenue-related transactions
- Advanced Microsoft Excel skills, including pivots, lookups, data analysis, and large data set management
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced, high-growth environment
- Demonstrated commitment to financial integrity, process excellence, and continuous improvement
- Candidates must be located within the Washington, DC, New York City, or Philadelphia metro areas
Core Competencies
Demonstrates expertise in revenue recognition under ASC 606, financial reporting, and accounting processes, with strong analytical skills to identify trends and resolve discrepancies. Proficient in utilizing NetSuite and advanced Excel for financial analysis and reporting.
Highest-signal resume keywords
- ASC 606 Revenue Accounting
- U.S. GAAP Compliance
- NetSuite Proficiency
- Advanced Microsoft Excel Skills
- Financial Reporting
ATS Optimization Keywords
Hard Skills
- Revenue Recognition
- Journal Entries
- Account Reconciliations
- Variance Analysis
- Deferred Revenue Accounting
- Commission Accounting
- Financial Statement Disclosures
- Data Analysis
- Contract Modifications
- Billing Adjustments
Soft Skills
- Analytical Skills
- Organizational Skills
- Problem-Solving Skills
- Communication Skills
- Time Management
Industry Keywords
- SaaS
- Healthcare Technology
- Recurring Revenue
- Financial Integrity
- Process Excellence
Tools & Technologies
- NetSuite
- Salesforce
- AI-Enabled Tools
- Advanced Billing Systems
- Financial Reporting Tools
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Senior Accountant, Revenue Accounting Arbeitgeber: Jobtailor
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