Senior Revenue Accountant — ASC 606 & NetSuite Pro (Remote)

Cohere; Toronto; Hybrid; CAD 75,000 - 95,000; Full time

Job summary

A leading AI research organization in Toronto seeks a Senior Revenue Accountant to manage revenue recognition, lead month-end close activities, and prepare balance sheet reconciliations. Candidates should have 5+ years of accounting experience, knowledge of US GAAP, and proficiency with ERP systems like NetSuite. This role offers a diverse work environment and various benefits, including a generous vacation policy and remote flexibility.

Benefits

Open and inclusive culture

Weekly lunch stipend

Full health and dental benefits

100% Parental Leave top-up

Personal enrichment benefits

Remote-flexible work

6 weeks of vacation

Qualifications

• 5+ years of progressive accounting experience, with at least 2 years focused on revenue accounting.
• Deep working knowledge of US GAAP and ASC 606.
• Proficiency with a major ERP system (e.g., NetSuite) and advanced Microsoft Excel skills.

Responsibilities

• Perform detailed contract review and analysis for revenue recognition treatment.
• Lead all revenue and commission-related month-end, quarter-end, and year-end close activities.
• Prepare and review monthly balance sheet reconciliations for revenue-related accounts.

Skills

Accounting experience

US GAAP

ASC 606

Analytical skills

Communication skills

Problem-solving skills

Microsoft Excel

Education

Bachelor’s degree in Accounting or Finance

CPA preferred

Tools

NetSuite

Job description

A leading AI research organization in Toronto seeks a Senior Revenue Accountant to manage revenue recognition, lead month-end close activities, and prepare balance sheet reconciliations. Candidates should have 5+ years of accounting experience, knowledge of US GAAP, and proficiency with ERP systems like NetSuite. This role offers a diverse work environment and various benefits, including a generous vacation policy and remote flexibility.