Senior Accountant, Revenue Accounting

Jobtailor; Deutschland; Remote; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Jobtailor is seeking a Senior Revenue Accountant to manage ASC 606 revenue recognition for SaaS and related contracts. The role involves reviewing contracts, preparing memos, and coordinating monthly closes with NetSuite/Salesforce data accuracy.

Strong Excel skills and GAAP knowledge are essential, with a focus on continuous improvement and automation. Located in Germany, the role requires 4+ years of accounting experience and 2+ years in ASC 606, supporting revenue reporting and disclosures

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years progressive accounting experience including month-end close and financial reporting.
• 2+ years ASC 606 revenue accounting experience in SaaS/healthcare tech/recurring revenue environment.
• Strong understanding of U.S. GAAP and ASC 606 Revenue from Contracts with Customers.
• Experience preparing journal entries, reconciliations, account analyses, and supporting schedules.
• Experience accounting for deferred revenue, unbilled receivables, contract modifications, commission accounting, and other revenue-related transactions.
• Advanced Microsoft Excel skills, including pivots, lookups, data analysis, and large data set management.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced, high-growth environment.

Aufgaben

• Review revenue recognition and billing schedules to support monthly/quarterly reporting.
• Analyze customer contracts and renewals to determine ASC 606 treatment.
• Prepare technical accounting memos and supporting documentation.
• Prepare and maintain account reconciliations and variance analyses.
• Investigate fluctuations and resolve discrepancies impacting financial reporting.
• Prepare revenue-related journal entries and schedules.
• Support audit requests and disclosures.
• Support monthly, quarterly, and annual close activities.
• Review billing adjustments and contract modifications.
• Collaborate with NetSuite/Salesforce to ensure data accuracy.
• Investigate and resolve transaction and system data issues.
• Monitor revenue-related operations and reporting risks.
• Calculate sales commission amortization and monthly entries.
• Support CECL analyses and bad debt reserves.
• Reconcile deferred revenue and other revenue-related balances.
• Document and enhance revenue accounting processes.
• Identify automation opportunities to improve close efficiency.
• Leverage AI-enabled tools for finance transformation.
• Develop reporting and analytics on revenue trends.

Kenntnisse

Analytical thinking

Problem solving

Communication

Time management

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Salesforce

AI-Enabled Tools

Advanced Billing Systems

Financial Reporting Tools

Jobbeschreibung

• Review revenue recognition and billing schedules within NetSuite ARM and Zone Advanced Billing (ZAB) to support accurate monthly and quarterly financial reporting
• Analyze customer contracts, amendments, renewals, upsells, downsells, terminations, and other commercial arrangements to determine appropriate revenue recognition treatment under ASC 606
• Prepare technical accounting memos and supporting documentation for customer agreements
• Prepare and maintain account reconciliations, supporting schedules, and variance analyses
• Investigate fluctuations, identify trends, and resolve discrepancies impacting financial reporting
• Prepare revenue-related journal entries and supporting schedules
• Support internal and external audit requests, financial statement disclosures, and reporting schedules
• Support monthly, quarterly, and annual close activities
• Review credit memos, billing adjustments, customer disputes, contract modifications, and other customer account activities
• Collaborate with NetSuite, Salesforce, and related system administrators to ensure contract, customer, usage, and billing data accuracy
• Investigate and resolve transaction, billing, and system data issues
• Monitor revenue-related operations and identify accounting implications or reporting risks
• Calculate sales commission amortization schedules and prepare monthly accounting entries
• Support bad debt reserve, accounts receivable allowance, and CECL-related analyses
• Reconcile deferred revenue, unbilled receivables, accounts receivable, bad debt reserves, and other revenue-related balance sheet accounts
• Document, standardize, and enhance revenue accounting processes
• Identify and implement automation opportunities to improve close efficiency
• Leverage AI-enabled tools and emerging technologies
• Support finance transformation, system enhancements, and continuous improvement initiatives
• Develop reporting and analytics on revenue trends, operational performance, and business drivers
• Travel up to 10%, including overnight travel
• Perform other duties as assigned

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 4+ years of progressive accounting experience, including month-end close and financial reporting responsibilities
• 2+ years of experience supporting ASC 606 revenue accounting in a SaaS, software, healthcare technology, recurring revenue, or similar environment
• Strong understanding of U.S. GAAP and ASC 606 Revenue from Contracts with Customers
• Experience preparing journal entries, reconciliations, account analyses, and supporting schedules
• Experience accounting for deferred revenue, unbilled receivables, contract modifications, commission accounting, and other revenue-related transactions
• Advanced Microsoft Excel skills, including pivots, lookups, data analysis, and large data set management
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced, high-growth environment
• Demonstrated commitment to financial integrity, process excellence, and continuous improvement
• Candidates must be located within the Washington, DC, New York City, or Philadelphia metro areas

Core Competencies

Demonstrates expertise in revenue recognition under ASC 606, financial reporting, and accounting processes, with strong analytical skills to identify trends and resolve discrepancies. Proficient in utilizing NetSuite and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords

• ASC 606 Revenue Accounting
• U.S. GAAP Compliance
• NetSuite Proficiency
• Advanced Microsoft Excel Skills
• Financial Reporting

ATS Optimization Keywords

Hard Skills

• Revenue Recognition
• Journal Entries
• Account Reconciliations
• Variance Analysis
• Deferred Revenue Accounting
• Commission Accounting
• Financial Statement Disclosures
• Data Analysis
• Contract Modifications
• Billing Adjustments

Soft Skills

• Analytical Skills
• Organizational Skills
• Problem-Solving Skills
• Communication Skills
• Time Management

Industry Keywords

• SaaS
• Healthcare Technology
• Recurring Revenue
• Financial Integrity
• Process Excellence

Tools & Technologies

• NetSuite
• Salesforce
• AI-Enabled Tools
• Advanced Billing Systems
• Financial Reporting Tools