Senior Revenue Accountant

Summary

Join Flatiron Health as a Senior Revenue Accountant and help improve and extend lives by learning from the experience of every person with cancer. You will work closely with various teams to ensure revenue recognition policies align with US GAAP and IFRS. Responsibilities include reviewing customer contracts, assisting with month-end close processes, preparing analyses, researching complex revenue recognition issues, and collaborating with cross-functional teams. This role requires a CPA, a Bachelor's degree in Accounting or Finance, and experience with ASC 606 or IFRS 15. The ideal candidate will possess strong analytical, communication, and Excel skills. This position offers both remote and hybrid work options.

Requirements

• You are a CPA and hold a Bachelor’s degree in Accounting or Finance
• You have experience in the application of ASC 606 or IFRS 15
• You have proficiency with technical research and take initiative to determine accounting impact
• You’re able to manage multiple competing priorities and believe proactive communication is essential
• You are a detail-oriented self-starter with the ability to think creatively, solution unexpected issues and work independently to meet deadlines
• You have a balanced combination of revenue accounting expertise with a proven track record of solving problems to reduce potential risks
• You have excellent interpersonal, analytical and communication skills with both internal and external stakeholders
• You have strong Microsoft Excel skills (i.e. vlookups, index/match, sumifs, pivot tables, subtotals, etc)
• You're a resourceful Accountant with 3-4 years of experience in Big Four or national public accounting firms OR 4+ years of combined experience in public accounting and industry with experience in Revenue Technical Accounting

Responsibilities

• Review customer contracts for revenue recognition to ensure proper accounting treatment in accordance with IFRS 15. This includes creating billing and revenue schedules at the inception of the contract and continually maintaining revenue recognition, deferred revenue, unbilled accounts receivables
• Assist in the month-end close for revenue accounts in NetSuite, Flatiron’s ERP system, and Salesforce, Flatiron’s CRM and CPQ system, including validating orders and quotes, preparing journal entries, analyses, account reconciliations and roll-forwards, as well as assisting with on-going enhancements to our close process
• Prepare month end and quarter end analytical and flux analyses as part of the procedures to gain comfort over the financials
• Research and analyze complex revenue recognition issues, as necessary. Prepare financial analyses and memos (i.e. annual fair value analyses of all product offerings, ad-hoc analyses to support business decisions, documentation of revenue policies)
• Collaborate with cross functional teams (Finance Operations & Transformation, Business Operations, Strategic Finance, Legal, Account Management, Business Development, Sales and Corporate Applications) to improve existing processes and support business needs as well as assist with new business integrations into QTC processes and systems
• Ensure appropriate application and collection of sales and use tax to customer contracts
• Work closely with external auditors to support our annual financial statement audits, as applicable
• Assess current practices and procedures, and make recommendations for improvements
• Other responsibilities include ad hoc analysis and special projects

Preferred Qualifications

• You have experience with Netsuite ERP and Salesforce
• You have advanced technical and operational knowledge related to Clinical Research Organizations, measure of progress revenue recognition, data licensing, and/or SaaS revenue recognition
• You are fluent in German or Japanese

Benefits

• This role is open to both remote and hybrid work type options
• As a hybrid employee, you’ll have a defined work location that includes work from home and 3 office days set by you and your team