Senior Accountant
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Own AR month-end close, deferred revenue roll-forward, and revenue-to-cash reconciliation, hitting a 5-business-day close target
Own credit risk assessment and set collections strategy and priorities
Partner with FP&A on SaaS revenue metrics (ARR, NRR) to ensure consistency between GAAP revenue and management reporting
Review and mentor the Revenue Accountant and Collections Specialist, building a resilient, cross-trained revenue and billing function
Execute revenue recognition schedules per the Controller's policy, including variable consideration, contract modifications, and multi-element arrangements
Partner on new deal structuring via the BI Lead's deal desk process
Support FP&A with ARR/NRR/renewals reporting and reconciliation between subscription metrics and GAAP revenue
Prepare audit schedules and respond to revenue-related inquiries from external auditors
Perform AR month-end close activities and deferred revenue roll-forward reconciliations
Conduct contract reviews to determine performance obligations and SSP allocation for enterprise deals
Set and communicate collections priorities to the Collections Specialist based on credit risk assessment
5+ years in revenue accounting, including hands-on ASC 606/IFRS 15 application to multi-element, usage-based and milestone SaaS arrangements
~ Experience with contract review, SSP analysis, variable consideration, and contract modifications
~ Comfortable operating in a multi-entity, multi-currency environment typical of a scaling global SaaS company
~ Prior experience reviewing or mentoring junior accounting staff
~ Comfortable owning technical accounting judgment calls and defending them to auditors
~ Familiarity with SOX or equivalent internal-controls frameworks over revenue recognition, and experience supporting SOC 2 or financial-statement audit requests
~ Escalates revenue recognition risk or contract ambiguity early, before it affects close timing
~ Full professional fluency in English, written and spoken
~ NetSuite Advanced Revenue Management (ARM)
Professional accounting qualification (ACCA, CPA, CIMA or international equivalent)
G. n8n) to streamline contract review, reconciliations and reporting
Experience scaling revenue accounting processes through high-growth periods (e.ERP/revenue-engine migration, M&A integration, or multi-entity expansion) common in SaaS companies
Development in professional growth (courses, training, etc);
Being part ofsuccessful cutting-edge technology products that are making a global impact in the service industry;
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