Revenue Accountant
Kikoff · San Francisco, CA · 1 wk ago
Accounting$120k–$130k/yrFull-time
About the role
This role is part of Kikoff’s growing accounting and finance team. You will serve in a team of revenue recognition subject matter experts at the Company and ensure that Kikoff’s revenue and revenue-adjacent reporting remains compliant with ASC 606, ASC310, and ASC326. Additionally, you will be responsible for revenue monthly close activities.
Responsibilities
- Being a contributing member of the team responsible for the financial integrity of the company's revenues, deferred revenue, accounts receivables, and unbilled revenue
- Applying ASC 606 and company policies to determine proper revenue recognition for SaaS subscription, partner revenue share as well as usage-based models
- Support monthly, quarterly, and yearly revenue close processes by preparing journal entries, reconciling accounts, analyzing variances, and creating disclosures
- Prepare and update schedules and workpapers related to revenue accounts while ensuring accuracy and completeness
- Reconcile data between systems/sources identify discrepancies and collaborate with data and engineering to determine root causes and propose solutions
- Prepare documentation and schedules required to respond to audit requests related to revenue accounting
- Research and review applicable sales tax calculations; review monthly sales tax filings
- Partner across multiple cross-functional teams as the leader for all revenue accounting related matters on new products and product feature updates
- Engage in ongoing system and process enhancements, including testing, documentation, and providing feedback on automation efforts
Requirements
- A minimum of 2+ years of experience in revenue accounting, ideally with a mix of industry and public accounting experience
- Experience working at a late-stage or public Fintech, lending, financial services or e-commerce / marketplace / internet company(ies) with high transaction volumes preferred
- CPA designation is strongly desired
- Experience with ETL tools and other data transformation tools (Alteryx, Metabase, Snowflake, etc.) is a plus
- You're passionate about building systems and process improvements, and thrive in bringing process and organization to complex environments
- Ability to automate and simplify large datasets
- Experience with SOX and internal controls is a plus
Qualifications
- You're detail oriented and have high analytical and problem-solving skills, as well as strong written and oral communication skills
- You’re curious and willing to embrace AI tools to work smarter and deliver better results
Skills
- Strong background in revenue recognition principles
- Fintech or adjacent industry experience
- Collaborative strategic thinking with cross-functional teams
Benefits
Not specified
Pay
$120,000 - $130,000 USD
Schedule
In office 3 days/week