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Senior Accountant, Revenue Accounting
Kodiak SolutionsSenior Accountant managing revenue accounting processes for healthcare technology company. Collaborating with teams to ensure accurate financial reporting and compliance with revenue recognition standards.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in revenue accounting, including preparation of journal entries in accordance with US GAAP and ASC 606, while ensuring accuracy in revenue reporting and compliance with accounting policies. Strong analytical skills and attention to detail support effective collaboration with cross-functional teams to enhance revenue processes.
Highest-signal resume keywords
Revenue Accounting ExperienceUS GAAP ComplianceASC 606 ApplicationSaaS Revenue ModelsQuote-to-Cash Processes
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Revenue Journal EntriesAccount ReconciliationFluctuation AnalysisRevenue Recognition GuidelinesDocumentation of Revenue ConclusionsAccounting Policies DevelopmentKey Controls DocumentationBilling Issue ResolutionEfficiency ImprovementAudit Support
Soft Skills
Attention to DetailAnalytical SkillsEffective CommunicationCollaborationProcess-Oriented Mindset
Tools & Technologies
NetSuiteSalesforce
Certifications & Qualifications
Bachelor’s Degree in Accounting or FinanceCPA Preferred
Industry Keywords
Revenue AccountingDeferred RevenueUnbilled RevenueAccrued RevenuePublic AccountingProfessional Services Revenue Models
About the role
Key responsibilities & impact- Support month-end close activities related to revenue accounting
- Preparation of revenue journal entries in accordance with US GAAP and applicable revenue recognition guidelines and procedures
- Reconcile revenue related accounts, including deferred revenue, unbilled revenue and accrued revenue
- Assist with investigation and resolution of revenue discrepancies, billing issues and account variances as needed
- Support of monthly and quarterly reporting with fluctuation analysis and supporting schedules
- Ensure accuracy and completeness of revenue reporting in accordance with GAAP (ASC 606)
- Apply ASC 606 guidance to standard and moderately complex customer arrangements
- Assist in documenting revenue recognition conclusions and maintaining supporting documentation
- Support updates to accounting policies and procedures as new products or services are introduced
- Participate in the development and enhancement of revenue accounting policies, controls and procedures
- Partner with Sales, Deal Desk, and Legal to review customer contracts for revenue recognition impacts
- Identify non-standard terms and escalate to management with recommended accounting treatment
- Identify opportunities and assist in improving efficiency and accuracy of the revenue close process
- Support system enhancements and process standardization across quote-to-cash
- Contribute to documentation of key controls and procedures
- Work closely with Billing Operations, RevOps, and FP&A to ensure alignment across revenue-related processes
- Support audit requests by preparing documentation and responding to inquiries
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance, CPA preferred
- Minimum of 3+ years of revenue accounting experience is required
- Public accounting experience preferred
- Minimum of 2 years experience with SaaS and/or professional services revenue models
- Familiarity with quote-to-cash processes and revenue systems (e.g., NetSuite; Salesforce a plus)
- Strong attention to detail and analytical skills
- Ability to manage multiple priorities and meet deadlines
- Effective communication and collaboration across teams
- Process-oriented mindset with a focus on continuous improvement
Benefits
Comp & perks- health insurance
- retirement plans
- paid time off
- flexible work arrangements
- professional development