Senior Revenue Accounting

About the role

The Senior Revenue Accountant supports the revenue accounting function in Los Angeles or Ventura, California, focusing on revenue recognition, compliance with US GAAP (ASC 606), cross-functional collaboration, and accurate revenue reporting for financial statements.

Responsibilities

• Participate in the monthly, quarterly, and year-end global revenue accounting close process.
• Own specific areas of revenue accounting, ensuring accurate and timely close deliverables.
• Perform hands-on, end-to-end close activities for deferred revenue and/or reserves/allowance, including preparation of journal entries, account reconciliations, and maintenance of key workbooks.
• Maintain adherence to GAAP, internal controls, and SOX requirements, and provide audit-ready documentation.
• Conduct detailed variance analysis, fluctuation analysis, and ad hoc financial analysis to provide actionable insights for management.
• Collaborate with cross-functional partners to ensure accurate and compliant transactions and processes.
• Identify and implement process improvements and support ongoing projects.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• CPA or equivalent certification preferred.
• 2+ years of accounting experience, including public accounting and/or public company industry experience.
• Revenue Accounting (ASC 606) experience is a plus.
• Knowledge of US GAAP and financial reporting principles.
• Strong knowledge of GL operational accounting is a plus.
• Experience with SOX controls and audit processes, including maintaining documentation and supporting audits.
• Proficiency in Excel, with a strong understanding of key formulas.
• Strong communication skills with the ability to work effectively with cross-functional teams and non-accounting stakeholders.
• Strong analytical and problem-solving skills with a proactive approach to identifying issues and implementing solutions.
• Able to thrive in a fast-paced environment with attention to detail and accuracy.
• Experience with an ERP system (Oracle Cloud experience a plus).

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• CPA or equivalent certification preferred.
• 2+ years of accounting experience, including public accounting and/or public company industry experience.
• Revenue Accounting (ASC 606) experience is a plus.
• Knowledge of US GAAP and financial reporting principles.
• Strong knowledge of GL operational accounting is a plus.
• Experience with SOX controls and audit processes, including maintaining documentation and supporting audits.
• Proficiency in Excel, with a strong understanding of key formulas.
• Strong communication skills with the ability to work effectively with cross-functional teams and non-accounting stakeholders.
• Strong analytical and problem-solving skills with a proactive approach to identifying issues and implementing solutions.
• Able to thrive in a fast-paced environment with attention to detail and accuracy.
• Experience with an ERP system (Oracle Cloud experience a plus).

Skills

• Revenue Accounting (ASC 606)
• US GAAP and financial reporting principles
• GL operational accounting
• SOX controls and audit processes
• Excel proficiency
• Communication skills
• Problem-solving skills
• ERP system experience (Oracle Cloud experience a plus)

Benefits

• Comprehensive healthcare (medical, dental, and vision) with premiums paid in full for employees and dependents.
• Roth 401(k) plan with company match.
• Short and long-term disability coverage.
• Basic life insurance.
• Well-being benefits.
• Reimbursement for certain tuition expenses.
• Parenthood leave.
• Vacation time for full-time employees up to 120 hours thru the first year and 160 hours thereafter.
• Around 13 paid holidays per year.
• Employee Stock Purchase Plan.