Prepare journal entries and account reconciliations related to revenue, deferred revenue, refunds, and chargebacks.
Support the monthly revenue close process, ensuring deadlines are met with accuracy and completeness.
Perform detailed transaction-level reviews to ensure revenue is recorded in accordance with U.S. GAAP (ASC 606).
Assist in preparing revenue rollforwards and supporting schedules for internal and external reporting.
Investigate and resolve discrepancies between merchant processors, the data warehouse, and the general ledger.
Partner with Product and IT to ensure accurate data flows and system integrations.
Execute assigned SOX controls in a timely and precise manner.
Assist with quarterly reviews and annual audits by preparing audit support and responding to auditor requests.
Perform flux analysis and explain month-over-month revenue variances.
Identify opportunities to improve processes, automation, and reporting accuracy.

Requirements

2+ years of accounting experience; public accounting is strongly preferred.
BA or BS degree in Accounting.
CPA track is strongly preferred.
Foundational understanding of U.S. GAAP; exposure to ASC 606 preferred.
Experience supporting month-end close and preparing account reconciliations.
Strong Excel skills and familiarity with ERP systems (NetSuite experience a plus).
High attention to detail and strong organizational skills.
Analytical mindset with the ability to investigate and resolve discrepancies.
Ability to manage deadlines in a fast-paced environment.
Clear verbal and written communication skills.
Team-oriented with a willingness to learn and grow within the revenue accounting function.

Benefits

Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
401k benefits with employer matching contribution
Offsite team retreats

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

journal entriesaccount reconciliationsrevenue recognitionU.S. GAAPASC 606flux analysismonth-end closeaudit supportdata analysisprocess improvement

Soft Skills

attention to detailorganizational skillsanalytical mindsetcommunication skillsteam-orientedability to manage deadlineswillingness to learnproblem-solvingaccuracyadaptability

Certifications

BA in AccountingBS in AccountingCPA track