ncontracts - Senior Revenue Accountant
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Requirements
• Bachelor’s degree in Accounting, Finance, or related field • Experience in a SaaS or subscription-based software company with a strong understanding of ASC 606 revenue recognition requirements • Strong attention to detail and organizational skills, with the ability to independently manage multiple priorities and drive tasks to completion with minimal direction. • Excellent written and verbal communication skills. • Demonstrated ability to support and develop less experienced team members, serving as a knowledge resource and contributing to overall team growth. • Minimum of 3 years of public accounting experience. • Proficiency in Excel and comfort leveraging AI tools to drive efficiency in accounting and billing workflows
Responsibilities
• Oversee revenue recognition processes in compliance with ASC 606, ensuring accuracy across subscription-based contracts and related billing activity • Review and approve Sales Orders in NetSuite, ensuring alignment with contract terms and proper revenue treatment. Leverage NetSuite for billing operations, revenue arrangements, saved searches, and reporting • Oversee the reconciliation of the monthly MRR report and Revenue Forecast, ensuring all accounts are reconciled accurately, discrepancies are resolved proactively, and results are communicated to stakeholders • Manage the billing terminations process in NetSuite and Salesforce, including timely processing of contract terminations and applicable credit memos • Assist with implementing solutions to recurring billing challenges, including testing and validating system modifications or upgrades • Handle escalated billing inquiries, disputes, and account management correspondence • Support period-end close activities to ensure all billing and revenue is complete and accounted for, in coordination with the Billing Manager • Assist in team training and serve as a subject matter expert for Billing Specialists on processes, systems, and escalated questions • Contribute to the development and documentation of billing and revenue procedures, and identify opportunities for process improvement • Support year-end audit requests and serve as a key point of contact for external auditors. • Collaborate cross-functionally with the Accounts Receivable team on billing-related collection items and customer account reconciliation as needed • Assist with month-end close activities, including preparation of journal entries, account reconciliations, and revenue related accruals. • Assist with ad-hoc projects as requested by the management.
Benefits
• A fun, fast-paced work environment • Responsible PTO Plan that meets or exceeds state and local medical and family leave laws • 11 paid holidays • Community and social events to keep you connected and engaged • Medical, Dental and Vision insurance • Company-paid Group Life Insurance, Short- and Long-Term Disability • Flexible Spending Account & Health Savings Account • Aflac Benefits – Critical Illness, Cancer Protection, & Hospital Choice • Pet Insurance • 401 (k) with company match with eligibility on Day 1 of employment • 2 Paid Volunteer Time Off Days • And much more! • Part-Time, Temporary, Contractor, and Intern positions are not eligible for company benefits, including paid time off, health insurance, and other employee benefit programs. • AAP/EEO Statement
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