Staff Accountant, Revenue
Job Description:
• Prepare journal entries and account reconciliations related to revenue, deferred revenue, refunds, and chargebacks.
• Support the monthly revenue close process, ensuring deadlines are met with accuracy and completeness.
• Perform detailed transaction-level reviews to ensure revenue is recorded in accordance with U.S. GAAP (ASC 606).
• Assist in preparing revenue rollforwards and supporting schedules for internal and external reporting.
• Investigate and resolve discrepancies between merchant processors, the data warehouse, and the general ledger.
• Partner with Product and IT to ensure accurate data flows and system integrations.
• Execute assigned SOX controls in a timely and precise manner.
• Assist with quarterly reviews and annual audits by preparing audit support and responding to auditor requests.
• Perform flux analysis and explain month-over-month revenue variances.
• Identify opportunities to improve processes, automation, and reporting accuracy.
Requirements:
• 2+ years of accounting experience; public accounting is strongly preferred.
• BA or BS degree in Accounting.
• CPA track is strongly preferred.
• Foundational understanding of U.S. GAAP; exposure to ASC 606 preferred.
• Experience supporting month-end close and preparing account reconciliations.
• Strong Excel skills and familiarity with ERP systems (NetSuite experience a plus).
• High attention to detail and strong organizational skills.
• Analytical mindset with the ability to investigate and resolve discrepancies.
• Ability to manage deadlines in a fast-paced environment.
• Clear verbal and written communication skills.
• Team-oriented with a willingness to learn and grow within the revenue accounting function.
Benefits:
• Competitive salary & equity compensation for full-time roles
• Unlimited PTO, company holidays, and quarterly mental health days
• Comprehensive health benefits including medical, dental & vision, and parental leave
• Employee Stock Purchase Program (ESPP)
• 401k benefits with employer matching contribution
• Offsite team retreats
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• Prepare journal entries and account reconciliations related to revenue, deferred revenue, refunds, and chargebacks.
• Support the monthly revenue close process, ensuring deadlines are met with accuracy and completeness.
• Perform detailed transaction-level reviews to ensure revenue is recorded in accordance with U.S. GAAP (ASC 606).
• Assist in preparing revenue rollforwards and supporting schedules for internal and external reporting.
• Investigate and resolve discrepancies between merchant processors, the data warehouse, and the general ledger.
• Partner with Product and IT to ensure accurate data flows and system integrations.
• Execute assigned SOX controls in a timely and precise manner.
• Assist with quarterly reviews and annual audits by preparing audit support and responding to auditor requests.
• Perform flux analysis and explain month-over-month revenue variances.
• Identify opportunities to improve processes, automation, and reporting accuracy.
Requirements:
• 2+ years of accounting experience; public accounting is strongly preferred.
• BA or BS degree in Accounting.
• CPA track is strongly preferred.
• Foundational understanding of U.S. GAAP; exposure to ASC 606 preferred.
• Experience supporting month-end close and preparing account reconciliations.
• Strong Excel skills and familiarity with ERP systems (NetSuite experience a plus).
• High attention to detail and strong organizational skills.
• Analytical mindset with the ability to investigate and resolve discrepancies.
• Ability to manage deadlines in a fast-paced environment.
• Clear verbal and written communication skills.
• Team-oriented with a willingness to learn and grow within the revenue accounting function.
Benefits:
• Competitive salary & equity compensation for full-time roles
• Unlimited PTO, company holidays, and quarterly mental health days
• Comprehensive health benefits including medical, dental & vision, and parental leave
• Employee Stock Purchase Program (ESPP)
• 401k benefits with employer matching contribution
• Offsite team retreats
Apply tot his job
Apply To this Job