Sr. Revenue Accountant

Sr. Revenue Accountant Acme is looking for a high performing Senior Revenue Accountant to help develop and grow the company's revenue accounting operations with a particular emphasis on the timely performance of month end close responsibilities at a very high level of precision and accuracy. Job Description:

• Monitor Netsuite Advance Revenue Module (ARM) weekly to review revenue allocation/recognition; deep dive into revenue allocation process, analyze system automation options, thorough review of pros and cons and be able to make recommendations.
• Perform and maintain SSP analyses spreadsheet: review transactions for multiple element arrangement linkage, selling trends, segments, compliance, etc.
• Perform OEM partner royalty reconciliation on a monthly/quarterly basis.
• Establish relationship with both internal/external business partners to identify issues and suggest process improvement. Strive to be the owner of OEM partnership as a finance representative.
• Prepare and analyze revenue, monthly/quarterly revenue review, account reconciliations and analysis for monthly close.
• Review contracts and document adherence to US GAAP
• Assist with SOX compliance and external audits
• Collaborate and partner with cross functional teams to influence best practices Be flexible to take on new ad hoc projects and be able to adapt to fast paced environment. Undergraduate degree in Finance or Accounting CPA and Big 4 highly preferred Minimum five years relevant experience required. Two years public accounting experience strongly desired
• Experience working in publiclytraded, hightech, highgrowth company preferred Experienced in ASC 606, ASC 985605, ASC 60525, ASU 200913 and ASU 200914 highly preferred NetSuite experience desired High
• Proficiency in MS Office Suite (Excel and Word)
• Strong interpersonal skills; team player and solid communicator (written and verbal skills)
• Ability to organize and prioritize responsibilities effectively in order to meet deadlines, and possess a willingness to take on new challenges. Strategic thinker with an attention to detail.
• Ability to take complete ownership of projects and drive them through completion to grow with the Company.