Sr. Revenue Accountant

Sr. Revenue Accountant

Acme is looking for a high performing Senior Revenue Accountant to help develop and grow the company’s revenue accounting operations - with a particular emphasis on the timely performance of month end close responsibilities at a very high level of precision and accuracy.

Job Description:

• Monitor Netsuite Advance Revenue Module (ARM) weekly to review revenue allocation/recognition;   deep dive into revenue allocation process, analyze system automation options, thorough review of pros and cons and be able to make recommendations.
• Perform and maintain SSP analyses spreadsheet:  review transactions for multiple element arrangement linkage, selling trends, segments, compliance, etc.
• Perform OEM partner royalty reconciliation on a monthly/quarterly basis.  Establish relationship with both internal/external business partners to identify issues and suggest process improvement.  Strive to be the owner of OEM partnership as a finance representative.
• Prepare and analyze revenue, monthly/quarterly revenue review, account reconciliations and analysis for monthly close.
• Review contracts and document adherence to US GAAP
• Assist with SOX compliance and external audits
• Collaborate and partner with cross functional teams to influence best practices
• Be flexible to take on new ad hoc projects and be able to adapt to fast paced environment. 

 
Requirements:

• Undergraduate degree in Finance or Accounting
• CPA and Big 4 highly preferred
• Minimum five years relevant experience required. Two years public accounting experience strongly desired 
• Experience working in publicly-traded, high-tech, high-growth company preferred
• Experienced in ASC 606, ASC 985-605, ASC 605-25, ASU 2009-13 and ASU 2009-14 highly preferred
• NetSuite experience desired
• High Proficiency in MS Office Suite (Excel and Word)
• Strong interpersonal skills; team player and solid communicator (written and verbal skills)
• Ability to organize and prioritize responsibilities effectively in order to meet deadlines, and possess a willingness to take on new challenges.
• Strategic thinker with an attention to detail. 
• Ability to take complete ownership of projects and drive them through completion to grow with the Company.