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Trackforce Valiant + TrackTik

Senior Revenue Accountant

Trackforce Valiant + TrackTik

Senior Revenue Accountant managing revenue accounting and recognition under ASC 606 for SaaS company. Leading projects and collaborating with cross-functional teams in a hybrid work environment.

Posted 7/10/2026full-timeWrocław • 🇵🇱 PolandSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Review and interpret customer contracts across multiple entities to determine the proper revenue recognition treatment under ASC 606.
  • Own monthly revenue close activities for multiple entities/subsidiaries, including preparing journal entries, reconciliations, and account analysis within tight close turnaround times.
  • Support the design, implementation, and ongoing execution of internal controls related to revenue recognition.
  • Partner closely with the Deal Desk, Sales and Accounts Receivable teams to ensure proper accounting treatment throughout the deal review and contract process.
  • Prepare and review technical accounting memos supporting revenue recognition positions and other complex transactions.
  • Assist in preparing revenue-related disclosures for internal management reporting and external financial reporting.
  • Maintain and continuously update revenue recognition policies, procedures, and supporting documentation.
  • Lead and help develop revenue accounting processes and functionality within NetSuite, and support related system and process improvements, including ERP and CRM integrations.
  • Support statutory and consolidated audits across multiple entities, including preparing PBC (prepared-by-client) items and technical memo documentation for internal and external auditors.
  • Identify opportunities for process improvement and automation, bringing innovative, out-of-the-box thinking to revenue accounting challenges.
  • Lead projects and initiatives autonomously, with minimal day-to-day oversight, while keeping stakeholders informed of progress and risks.

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 4+ years of progressive revenue accounting experience, including experience supporting multiple entities or subsidiaries, ideally in a SaaS environment.
  • Excellent written and verbal English communication skills, with the ability to communicate clearly across global, cross-functional teams.
  • Strong working knowledge of U.S. GAAP, particularly ASC 606 revenue recognition.
  • Hands-on experience with NetSuite preferred; comfortable working within and helping build out ERP revenue accounting functionality.
  • Advanced proficiency in Microsoft Excel (e.g., pivot tables, lookups, complex formulas).
  • Strong cross-functional collaboration skills, with proven ability to partner effectively with Deal Desk, Sales, Legal, and AR teams.
  • A proactive, innovative mindset with the ability to think outside the box and solve complex or ambiguous revenue accounting issues.
  • Highly organized and detail-oriented, with the ability to manage competing priorities and meet tight monthly close deadlines.
  • Demonstrated ability to lead projects independently and drive them to completion with minimal supervision.
  • CPA or active pursuit of CPA is a plus.

Benefits

Comp & perks
  • Hybrid work model
  • Paid vacation & paid sick leave
  • Private medical healthcare
  • Group life insurance
  • Employee Capital Plans
  • MultiSport card
  • Lunch card
  • Reimbursement for glasses or contact lenses
  • Motivizer benefits platform
  • Free Calm Premium subscription
  • Employee referral bonus
  • Paid volunteer day
  • Recognition programs & wellbeing initiatives

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Revenue RecognitionJournal EntriesAccount ReconciliationTechnical Accounting MemosFinancial ReportingInternal ControlsProcess ImprovementAutomationPBC DocumentationSaaS Revenue Accounting
Soft Skills
Cross-Functional CollaborationWritten CommunicationVerbal CommunicationOrganizational SkillsInnovative Mindset
Certifications
CPAPursuit of CPA