Senior Revenue Analyst: ASC 606 & NetSuite ARM

The Addison Group

Bellevue (WA)

Hybrid

USD 55,000 - 83,000

Full time

8 days ago

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Benefits offered by this job

medical
dental
vision
401(k)

Job summary

The Addison Group is seeking a Revenue Analyst for a hybrid Bellevue, WA role. You will own ASC 606 revenue recognition across deal types, review terms, and maintain NetSuite-based schedules with the Billing Analyst.

Strong Excel and NetSuite ARM proficiency are required. Responsibilities include journal entries, month-end close, churn analysis, and collaboration with FP&A and Controlling to explain variances and support forecasts.

Qualifications

  • 3+ years of experience in revenue accounting.
  • Experience with ASC 606 revenue recognition.
  • Strong proficiency in Excel.

Responsibilities

  • Execute end-to-end ASC 606 compliant revenue recognition for all deal types and contract structures.
  • Review contracts for proper revenue accounting treatment, including non-standard terms and areas requiring judgment.
  • Maintain revenue recognition schedules and rules in NetSuite, using the billing data provided by the Billing Analyst.
  • Prepare complex journal entries covering revenue, deferred revenue, and capitalized commissions, and post revenue recognition entries within 2 days of the last billing cycle.
  • Perform monthly reconciliation and fluctuation analysis of revenue-related GL accounts, ensuring revenue and deferred revenue are fully reconciled to the GL at month-end.
  • Maintain a standardized month-end close checklist for revenue activities.
  • Bridge the MRR gap by reconciling MRR/ARR from CRM and the billing system to recognized revenue in the GL, and identifying and documenting the drivers.
  • Monitor revenue on hold due to churn, including revenue paused or at risk on churned or churning accounts, and track each item to resolution.
  • Prepare monthly revenue commentary and supporting schedules for Controlling and FP&A as part of the close.
  • Assist in financial reporting, including key SaaS metrics (ARR, churn, bookings).
  • Support FP&A with detailed revenue forecasts and analysis, including churn impact.
  • Liaise with external auditors on revenue matters, providing documentation and process walkthroughs as needed.
  • Develop and maintain strong internal controls over revenue recognition.
  • Design and implement revenue accounting automation to reduce manual touch and posting delays.
  • Train sales teams on revenue impact of deal terms to reduce non-standard contract issues.
  • Partner with Billing Analyst to resolve data gaps affecting revenue recognition.

Skills

Revenue accounting
ASC 606
Excel

Education

Bachelor's Degree in Finance, Accounting, or related field

Tools

NetSuite ARM

Job description

The Addison Group is seeking a Revenue Analyst for a hybrid Bellevue, WA role. You will own ASC 606 revenue recognition across deal types, review terms, and maintain NetSuite-based schedules with the Billing Analyst.

Strong Excel and NetSuite ARM proficiency are required. Responsibilities include journal entries, month-end close, churn analysis, and collaboration with FP&A and Controlling to explain variances and support forecasts.

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