Remote Senior Revenue Accountant

Summary

Join Neo4j, the leader in Graph Database & Analytics, as a Senior Revenue Accountant to play an integral part in day-to-day revenue accounting and support strategic decisions.

Requirements

• Advanced accounting knowledge
• 5+ years of progressive experience in revenue recognition principles, including ASC606, in the software industry
• Netsuite and Zone Advanced Billing experience highly desired and SalesForce experience a plus
• Software industry experience required; SaaS experience desired
• Advanced MS Excel/Google Sheet skills
• Exceptional analytical, problem-solving and communication skills
• Ability to organize, prioritize and maintain attention to detail under tight deadlines
• Knowledge of audit and compliance requirements related to software revenue recognition
• Experience working in global organization
• CPA designation or equivalent is highly desired

Responsibilities

• Perform contract reviews and prepare related revenue schedules to verify customer contracts have been accurately recorded in accordance with ASC 606 revenue recognition requirements of the software industry
• Prepare, review, and monitor customer invoices for multiple revenue streams, ensuring accuracy and compliance in all billing processes
• Participate in all aspects of the revenue month-end close process, including creating journal entries and performing account reconciliations
• Perform analyses to support recurring technical accounting requirements, such as Standalone Selling Price
• Work with cross functional teams to maintain an understanding of the company’s products and programs (new and existing) and their impact on revenue recognition requirements
• Perform monthly booking and billing reconciliation in Salesforce CPQ and Netsuite
• Provide in-depth revenue analysis and insights to management and stakeholders
• Reconcile sales tax transactions, assist with state registrations, and perform quarterly nexus studies
• Support revenue-related audits and reviews, including providing documentation and addressing external auditor questions
• Participate in process improvement projects and conduct ad hoc analyses as needed

Benefits

• Medical, dental, and vision benefits
• 401(k)
• Paid time off