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Senior Revenue Accountant

Company: Xceed Staffing
Location: Sunnyvale
Posted on: March 30, 2021

Job Description:

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Senior Revenue Accountant
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Xceed Group LLC is looking for a Senior Revenue Accountant for a public high-tech company located in the South Bay.
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As a Senior Revenue Accountant, you will own and drive the month end close revenue processes and support the Revenue Operations Team. Responsible for month-end close and assist in contract review process to ensure proper revenue recognition compliance. Experience with ASC 606 is needed. The qualified candidate should have a combination of public accounting and industry experience.
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Responsibilities:

  • Responsible for monthly close on revenue and cost of revenue accounting to ensure proper recognition of revenues and cost of revenue
  • Prepare, own and maintain Revenue Models for assigned customers and product lines
  • Support monthly accounting close, reconciliations, audit and various quarterly analysis
  • Support the preparation of revenue package for month end close management and CFO reporting
  • Support Company's compliance with current revenue standards, ASC 606 Revenue from Contracts with Customers, and various other related accounting guidance
  • Establish and update standalone selling price (SSP) for Company products and services
  • Responsible for applying customer payments & collections
  • Responsible for Cash Forecasting and supporting the Treasury director on any cash analysis
  • Prepare accounting memos as necessary to document the Company's accounting treatment
  • Prepare schedules in support of internal and external audits
  • Maintain and update internal Sarbanes-Oxley documentation and participate in SOX testing and ensuring compliance in the Quote to Cash cycle
  • Identify opportunities for process improvements including automation and streamlining where appropriate to scale the business--
    Looking for:
    • Bachelor's degree in Accounting or Finance
    • CPA preferred
    • Over 5--years progressive experience, with combination of public accounting and industry preferred
    • Revenue experience and strong knowledge of ASC 606 is required
    • Proven experience working in a dynamic team focused on meeting deadlines
    • Excellent problem solving and analytical skills with a strong attention to detail
    • Excellent verbal and written communication skills required
    • Well organized and able to work effectively with all levels
    • Experience with NetSuite preferred

Keywords: Xceed Staffing, Sunnyvale , Senior Revenue Accountant, Accounting, Auditing , Sunnyvale, California

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