Senior Revenue Accountant

Palo Alto, CA - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

For further inquiries about this opportunity please contact our Talent Specialist Vijay at .

Title: Senior Revenue Accountant
Duration: 3 Months
Location: Palo Alto CA

Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.

Job Description:
About the Role
Client is seeking an analytical detail-oriented and driven Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one youll contribute to collections revenue close validations and rebate accounting while supporting key projects that impact the broader revenue accounting process.

What Youll Do

Execute monthly accounting activities in NetSuite including journal entries account reconciliations and close-related deliverables
Independently maintain accurate audit-ready SOX control workbooks; validate input data accuracy and completeness via system reports
Prepare deal and contract summaries for significant transactions in accordance with ASC 606
Support collection forecasting and accounts receivable management
Assist in the preparation of quarterly AR and Revenue Footnotes ensuring all supporting schedules tie back to the general ledger and are audit-ready
Provide support to the financial reporting process including preparation of supporting schedules
Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations
Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks
Support revenue accounting and order-to-cash cycle projects as well as process improvement initiatives
Assist with ad-hoc projects as needed demonstrating a proactive approach to learning new workstreams

What Youll Bring

5 years of relevant experience in Accounts Receivable and/or Revenue Accounting.
Bachelors degree in Accounting or Finance.
Strong working knowledge of ASC 606 and SOX compliance requirements.
Demonstrated collections experience and analytical skills in AR.
Proficiency in NetSuite Excel (advanced: complex formulas data validation large data sets) and Salesforce.
Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control not just execute it.
Excellent written and verbal English communication skills.
Ability to work independently and manage deliverables in a fast-paced rapidly changing environment.
A continuous improvement mindset and strong cross-functional collaboration skills.

About us: DivIHN the IT Asset Performance Services organization provides Professional Consulting Custom Projects and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization Specialization and Collaboration. DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race color religion (creed) gender gender expression age national origin (ancestry) disability marital status sexual orientation or military status.

For further inquiries about this opportunity please contact our Talent Specialist Vijay at . Title: Senior Revenue Accountant Duration: 3 Months Location: Palo Alto CA Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered. Job Description: About ...

For further inquiries about this opportunity please contact our Talent Specialist Vijay at .

Title: Senior Revenue Accountant
Duration: 3 Months
Location: Palo Alto CA

Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.

What Youll Do

Execute monthly accounting activities in NetSuite including journal entries account reconciliations and close-related deliverables
Independently maintain accurate audit-ready SOX control workbooks; validate input data accuracy and completeness via system reports
Prepare deal and contract summaries for significant transactions in accordance with ASC 606
Support collection forecasting and accounts receivable management
Assist in the preparation of quarterly AR and Revenue Footnotes ensuring all supporting schedules tie back to the general ledger and are audit-ready
Provide support to the financial reporting process including preparation of supporting schedules
Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations
Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks
Support revenue accounting and order-to-cash cycle projects as well as process improvement initiatives
Assist with ad-hoc projects as needed demonstrating a proactive approach to learning new workstreams

What Youll Bring

5 years of relevant experience in Accounts Receivable and/or Revenue Accounting.
Bachelors degree in Accounting or Finance.
Strong working knowledge of ASC 606 and SOX compliance requirements.
Demonstrated collections experience and analytical skills in AR.
Proficiency in NetSuite Excel (advanced: complex formulas data validation large data sets) and Salesforce.
Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control not just execute it.
Excellent written and verbal English communication skills.
Ability to work independently and manage deliverables in a fast-paced rapidly changing environment.
A continuous improvement mindset and strong cross-functional collaboration skills.