Senior Revenue Accountant

LeadStack Inc. is an award-winning one of the nations fastest-growing certified minority-owned (MBE) staffing services provider of contingent workforce. As a recognized industry leader in contingent workforce solutions and Certified as a Great Place to Work were proud to partner with some of the most admired Fortune 500 brands in the world.

Job Title: Senior Revenue Accountant
Location: Palo Alto CA (Hybrid 3 days onsite/week)
Duration: 04 months with possible extension

Pay Range: $60/hr - $70/hr on W2

About the Role
We are 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

• 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