Senior Revenue Accountant - 26-00238 Job at LeadStack Inc., Palo Alto, CA

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  • LeadStack Inc.
  • Palo Alto, CA

Job Description

About the Role

We are seeking an analytical, detail-oriented, and driven Senior Revenue Accountant on a temporary contract basis to provide analytical and operational support to our Revenue team. This role is hands-on from day one you'll contribute to collections, revenue close validations, and rebate accounting, while supporting key projects that impact the broader revenue accounting process.

What You'll Do

  • Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
  • Independently maintain accurate, audit-ready SOX control workbooks; validate input data accuracy and completeness via system reports
  • Prepare deal and contract summaries for significant transactions in accordance with ASC 606
  • Support collection forecasting and accounts receivable management
  • Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
  • Provide support to the financial reporting process, including preparation of supporting schedules
  • Participate in User Acceptance Testing (UAT) and post-launch validations for new product and service implementations
  • Collaborate cross-functionally to streamline the Order-to-Cash cycle and resolve complex billing bottlenecks
  • Support revenue accounting and order-to-cash cycle projects, as well as process improvement initiatives
  • Assist with ad-hoc projects as needed, demonstrating a proactive approach to learning new workstreams

What You'll Bring

  • 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
  • Bachelor's degree in Accounting or Finance
  • Strong working knowledge of ASC 606 and SOX compliance requirements
  • Demonstrated collections experience and analytical skills in AR
  • Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
  • Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
  • Excellent written and verbal English communication skills
  • Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
  • A continuous improvement mindset and strong cross-functional collaboration skills

Job Tags

Contract work, Temporary work

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