Senior Staff Accountant

Summary

Join Influential, the world's largest influencer marketing company, as a Senior Staff Accountant! This role ensures accurate and timely revenue recognition, collaborating with various teams to review contracts and support month-end close activities. You will be responsible for revenue-related processes, audits, and reconciliations, working in a fast-paced environment. The ideal candidate possesses strong accounting skills, experience with ASC 606, and proficiency in NetSuite and Salesforce. Influential offers a remote work environment, competitive compensation, flexible time off, and comprehensive benefits. This position requires a Bachelor's degree in Accounting or Finance and 2-4 years of relevant experience.

Requirements

• Must be physically based in the Central Time Zone
• Minimum: Bachelor’s degree in Accounting or Finance is required
• 2–4 years of accounting experience, with at least 2 years in revenue accounting or public accounting with revenue focus preferred
• Strong understanding of GAAP, specifically ASC 606
• Experience with full quote-to-cash cycle processes
• Experience with ERP system NetSuite and CRM system Salesforce
• Superior Excel skills required: Proven experience handling large, complex datasets from multiple sources, with the ability to spot and resolve inconsistencies
• Ability to work independently and manage multiple priorities in a dynamic environment
• Positive team player and ability to meet strict deadlines and deliver on commitments
• Ability to work with ambiguity in a fast-paced, changing environment

Responsibilities

• Collaborate with Sales, Billing, Legal, Operations teams to assess deal structures, billing requirements, and ensure revenue compliance
• Review sales contracts to ensure revenue recognition aligns with ASC 606 and company policies
• Monitor ongoing customer deals and proactively account for contract modifications, amendments, and renewals during the contract term to ensure proper revenue recognition under ASC 606
• Performing regular audits along the entire revenue stream in both NetSuite ERP and Salesforce systems
• Perform revenue related month-end closing processes, including preparing journal entries and account reconciliations
• Balance Sheet Reconciliations: Prepare and analyze balance sheet reconciliations for revenue- related accounts during the month-end closing process
• Assist with special projects, including system implementations or process automation initiatives
• Support external and internal audits by preparing required documentation and responding to auditor inquiries
• Work alongside Director of Revenue to mitigate process disruptions, streamline efficiencies in revenue recognition, and support for any FPNA requests or initiatives
• Cross functional training in AR to ensure coverage on an as needed basis

Benefits

• Remote company - work from home!
• Competitive compensation
• Flexible time off with inclusive holiday benefits
• Comprehensive medical, dental & vision insurance for employees
• 401(k) matching