Senior Revenue Accountant
Juvare · Atlanta, GA · 1 mo ago
Full-time
About the role
The Senior Revenue Accountant is responsible for owning core revenue and commission accounting for a SaaS business, including related reconciliations, accruals, and reporting. This role serves as the in-house expert on revenue recognition, ensuring accurate financial reporting under U.S. GAAP, and maintains strong controls across key revenue and payroll-related accounts. The position requires strong technical accounting knowledge, solid system skills, and the ability to work efficiently within a fast-paced close calendar. Location: Atlanta, GA (Hybrid). Reports to: Assistant Controller.
Responsibilities
- Manage SaaS revenue recognition in accordance with ASC 606, serving as the internal subject-matter expert on revenue recognition matters.
- Review customer contracts and approve sales orders for accurate revenue treatment and document deal terms in accordance with ASC 606.
- Partner with internal teams to validate contract details, go-live dates, and revenue-related reporting requirements.
- Prepare monthly journal entries and reconciliations for deferred revenue, unbilled revenue, accrued commission, and other revenue-related accruals.
- Capitalize, amortize, and reconcile internally developed software costs in accordance with ASC 350-40.
- Support internal and external audits, including providing reconciliations, account analyses, and documentation as requested.
- Administer sales commission plans in Everstage, including plan setup, Salesforce data review, monthly payout calculations, and resolving sales team inquiries.
- Maintain and reconcile related deferred commissions schedule, including monthly amortization.
- Analyze monthly revenue results and explain key P&L variances.
- Prepare and reconcile payroll accounting, including deferred implementation costs.
- Own assigned revenue and commission-related components of the month-end close process, ensuring accuracy and timeliness.
- Identify and drive process improvements across revenue, commission, and related close activities.
Requirements
- Bachelor's Degree in Accounting or Finance.
- 5+ years of progressive accounting experience in a corporate setting (private or public), including revenue accounting.
- Demonstrated experience applying ASC 606 in a SaaS or subscription-based business.
- Experience with NetSuite or a similar ERP system.
- Experience with sales commission calculations and a commission management system.
- Strong Microsoft Excel skills (pivot tables, lookups, large dataset management); proficiency with Word.
- Excellent analytical, written, and verbal communication skills, with the ability to work cross-functionally with both financial and non-financial stakeholders.
- Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced, deadline-driven close environment.
- Sound judgment and independent problem-solving ability.
Benefits
- Health, Dental, and Vision Insurance
- Life Insurance
- 401K with Corporate Match
- Tuition Reimbursement
- Expansive Self-Paced and Virtual Training Options
- Unlimited PTO
- Community Volunteer Opportunities