Senior Revenue Accountant

Summary

Join JumpCloud's expanding team as a Senior Revenue Accountant, focusing on B2B SaaS sales contracts and revenue recognition in accordance with ASC 606. You will review contracts, manage billing, and ensure compliance with revenue recognition standards. Responsibilities include developing and executing reconciliations, identifying process improvements, and maintaining audit-ready records. The ideal candidate possesses strong analytical and communication skills, proficiency in NetSuite and Salesforce, and a deep understanding of US GAAP. This remote role based in Mexico requires fluency in English and offers the opportunity to contribute to a growing company. JumpCloud is committed to building connections and fostering a positive work environment.

Requirements

• BS/BA degree in Accounting or Finance
• 3-5 years exposure in a SaaS company (preferably B2B) or 2-4 years Big 4 public accounting experience with SaaS engagements
• Solid understanding of US GAAP particularly ASC 606
• Intermediate to Advanced Excel skills (lookups, pivot tables, etc.)

Responsibilities

• Review B2B SaaS sales contracts to ensure 100% compliance with ASC 606 (or relevant revenue recognition standards) for all revenue transactions
• Review and execute Sales Orders, billing transactions and revenue schedules
• Apply revenue recognition policies to complex contracts and issues
• Proactively identify and implement additional controls or reconciliations needed within the Q2C process
• Develop and execute reconciliations for areas identified as needing additional controls or tie-outs
• Maintain a near-zero error rate in revenue-related transactions, approvals, and reconciliations
• Complete all revenue-related close tasks within established deadlines, consistently
• Produce accurate and timely revenue reports for management review
• Identify and assist in implementing efficiencies to minimize month-end close time
• Prepare monthly revenue and reclassification journal entries
• Conduct monthly revenue flux analysis and miscellaneous revenue adjustments as needed
• Maintain all transaction support records and documentation in an organized and audit-ready state
• Coordinate efforts to gather documentation and reporting for auditors
• Participate and contribute to audit walkthroughs and ad-hoc discussions
• Assist in ensuring SOX compliance regarding revenue-related controls
• Demonstrate or develop proficiency in SFDC, with the ability to extract necessary data in the form of basic to moderately complex reports
• Demonstrate or develop proficiency in NetSuite, including the ability to extract necessary data for reports and saved searches with limited support
• Demonstrate or develop an understanding of the Advanced Revenue Module (ARM) in NetSuite to trace revenue transactions from transaction documents to the general ledger
• Assist in identifying and troubleshooting system-related revenue accounting issues
• Build and maintain strong working relationships with Sales, Deal Desk, Finance, Legal, and other departments
• Recognize and effectively communicate the cross-functional impacts of accounting projects, changes, or discoveries
• Effectively communicate revenue accounting requirements to non-financial stakeholders
• Work with sales teams to ensure contracts are structured to allow for scalable processing and proper revenue recognition
• Identify and assist in implementing process improvements, particularly automation and AI enabled processes, to enhance efficiency, scalability, and accuracy in revenue accounting
• Develop and maintain up-to-date documentation on revenue accounting policies and procedures
• Provide insightful analysis of revenue trends and variances
• Develop and maintain key reconciliations to ensure complete and accurate revenue accounting and ARR reporting on a monthly basis
• Maintain a deep understanding of current and evolving revenue recognition standards
• Participate in relevant professional development activities
• Take an active role in researching and documenting changes to company revenue recognition accounting policies
• Maintain a positive, professional, and constructive tone in all communications

Preferred Qualifications

• CPA (or similar) preferred
• Experience with NetSuite and Salesforce CPQ a plus
• Exceptional verbal and written communication skills
• Strong analytical skills and ability to problem solve, both from an accounting and system perspective
• Self-motivated with the ability to multi-task and work in a dynamic fast-paced environment
• Enthusiastic attitude and willingness to jump in and help out as needed
• Flexibility to adapt quickly and thrive in a fast-growing company

Benefits

Remote work