Senior Revenue Accountant

Senior Revenue Accountant

Overview

The Senior Revenue Accountant will play a key role in supporting core accounting functions including accounts receivable (AR) revenue recognition and day-to-day financial operations. This role requires a detail-oriented professional who can manage multiple responsibilities ensure accuracy and contribute to process improvements.

Primary Responsibilities

Revenue & Accounts Receivable

• Prepare compile and send customer invoices in a timely manner and liaise with departments and customers on billing matters and credit memos
• Manage accounts receivable processes including monitoring AR aging and following up on outstanding balances
• Support cash collections and maintain strong relationships with customers regarding billing inquiries
• Perform monthly revenue reconciliations for subscription/license billings and other revenue streams
• Assist in revenue recognition processes in accordance with GAAP

Other Responsibilities may include the following:

Accounting Operations

• Support accounts payable (AP) including vendor invoice processing and payments
• Assist with expense reports and employee reimbursements
• Support payroll processing and related reconciliations
• Maintain accurate and up-to-date financial records
• Participate in day-to-day accounting activities and general ledger maintenance

Financial Reporting & Close

• Assist with monthly quarterly and annual close processes
• Prepare journal entries reconciliations and supporting schedules
• Perform variance analysis and provide insights into financial performance
• Support preparation of financial statements in compliance with GAAP

Audit & Compliance

• Assist with external audits and provide required documentation
• Support tax filings and compliance activities
• Develop and maintain internal controls to safeguard company assets

Process Improvement & Collaboration

• Document revenue and collections processes and recommend improvements
• Collaborate with cross-functional teams on billing and financial matters
• Participate in meetings with internal stakeholders and customers as required

Qualifications

• Bachelors degree in Accounting Finance or related field (CPA or doing CPA preferred)
• 5 years of progressive accounting experience
• Strong understanding of GAAP and revenue recognition principles
• Experience with NetSuite accounting system
• Advanced proficiency in Microsoft Excel
• Strong analytical organizational and communication skills
• Ability to manage multiple priorities in a fast-paced environment

The estimated pay ranges for this role are as follows:

• $70000 - 100000 CAD

The successful candidates starting salary will be determined based on permissible non-discriminatory factors such as skills experience and geographic location.