Revenue Accountant

Summary

Join Procore's Revenue Accounting team as a Revenue Accountant in a hybrid role (3 days onsite in Costa Rica, 2 days remote). You will play a critical role in the revenue close process, account reconciliations, and preparing analytical reports. This position involves collaborating with cross-functional teams and external auditors. The ideal candidate thrives in a fast-paced environment, is a self-starter, and works well independently and collaboratively. Immediate start is preferred. The role reports to the Manager, Revenue Accounting.

Requirements

• Bachelor’s degree in accounting, finance or business, or related field
• Must be proficient in English
• 3+ years of progressive global accounting experience in a public or private company, preferably with some revenue recognition experience
• Excellent interpersonal communication and collaboration skills, both written and verbal, with the ability to interact with a variety of functions across the organization
• Advanced Excel skills, including expertise in pivot tables and data analysis
• Ability to work proactively and independently and with a team in a fast-paced, high-growth environment

Responsibilities

• Responsible for timely and accurate completion of assigned month, quarter, and year-end revenue-related close items, including the preparation and review of journal entries, account reconciliations and analysis
• Partner with upstream teams such as Order Management and Deal Desk related to key controls, including the review and evaluation of deals to analyze the accuracy and completeness of the associated transactions and document/communicate any revenue impact of those deals
• Prepare complex spreadsheets, utilizing graphs and extensive use of analytical tools (pivots, lookups) to illustrate findings and report results
• Work with the Revenue Accounting team on various accounting matters for guidance and implementation of the proper accounting treatment
• Assist with SOX and financial audits (PBC items, document support, reports)
• Assist the Finance team with ad hoc research, reporting and projects as it pertains to revenue, deferred revenue and AR
• Mine data and analyze trends while explaining variances
• Follow appropriate treatment for US GAAP revenue recognition under ASC 606 and Annual Recurring Revenue (ARR) in reviewing contracts and validating proper recognition in financial systems

Preferred Qualifications

• ASC 606/SaaS/multiple-element arrangement revenue recognition experience is a plus
• Prior experience with NetSuite, Zuora, RevPro, or Salesforce software applications is a plus