Senior Revenue Accountant
$90,000 - $105,000 per year
Apply now (opens in a new tab)Senior Revenue Accountant
L5
$90,000 - $105,000 per year
Occupations
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All OtherIndustries
Other Accounting ServicesComputing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesSoftware Publishers- Maintain the NetLessor lease revenue system in NetSuite to support complete and accurate lease revenue accounting
- Coordinate with the Billing team to identify revenue billing and revenue recognition timing differences to ensure related accruals and deferrals are recorded appropriately
- Partner with Sales and Billing teams to confirm sales orders are structured to support proper revenue recognition
- Monitor accounts receivable balances, evaluate collectability, and record reserves in accordance with Company policy
- Align sales commission expense recognition with the related revenue and applicable accounting requirements
- Ensure long-term revenue deferrals are recorded, reconciled and amortized accurately
- Support the annual external audit by preparing schedules, responding to requests and explaining revenue-related activity
- Prepare timely and accurate general ledger entries, account reconciliations and supporting documentation
- Organize and maintain revenue accounting support
- Own assigned close activities to ensure a timely and accurate month-end close process
- Analyze monthly fluctuations and present clear explanations to management
- Research and resolve accounting issues, initiate corrective actions and record adjustments as needed
- Identify, develop and implement procedures and process improvements that strengthen revenue accounting operations and controls
- What Makes You a Good FitBachelor's degree in Accounting required; CPA preferred 48 years of relevant accounting experience
- Experience with lease revenue recognition or revenue accounting in a recurring-revenue environment preferred
Level
SeniorL5
Salary
$90,000 - $105,000 per year
Location
Denver, CO
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
yesterday
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