Full-Time Senior Revenue Accountant
Discord is hiring a remote Full-Time Senior Revenue Accountant. The career level for this job opening is Experienced and is accepting USA based applicants remotely. Read complete job description before applying.
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Job Details
The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S GAAP, for new revenue streams.
What you'll be doing
- Prepare month-end/quarter-end close workpapers
- Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet
- Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects
- Assist in managing external audit, including preparation and ongoing support
- Identify gaps and drive process improvements to continuously streamline and automate the accounting close process
- Own documentation and implementation of revenue accounting processes and internal controls
- Assist in SOX compliance for revenue accounting
- Support special, ad-hoc projects in Accounting/Finance as requested
What you should have
- BS/BA in Accounting/Finance, CPA license preferred
- 4+ years in Accounting, including public accounting experience
- Proven technical revenue accounting background and knowledge of ASC 606, with the ability to document conclusions through Accounting memos and communicate complex concepts to a non-technical audience
- Advanced MS Excel skills, with the ability to manipulate large amounts of transactional data to produce monthly journal entries and prepare ad hoc analyses
- Experience setting up or improving Accounting processes
Bonus Points
- Experience with ASC 606 guidance under a SaaS revenue model
- Experience with ASC 606 guidance related to accounting for sales commissions
- Experience with Oracle
- Experience with Looker
- Experience with SQL