Revenue Accounting Expert
1 week ago
About Clear Ventures
Clear Ventures is a fast-paced restaurant platform that operates its business, increases sales, engages guests, and keeps employees happy. We are seeking a highly skilled Senior Revenue Accountant to join our team.
Job Summary
We are looking for a detail-oriented Senior Revenue Accountant to implement revenue policies, review revenue transactions, and ensure revenue recognition in accordance with US GAAP. This role requires excellent problem-solving skills, the ability to work in a fast-paced environment, and strong communication skills.
Key Responsibilities
- Analyze revenue transactions to evaluate data integrity and proper treatment of transactions within the ERP system NetSuite.
- Prepare revenue month-end journals and associated reconciliations by working with different areas of the business to ensure all transactions are accounted for in accordance with Company policies and US GAAP.
- Prepare and review revenue month-end journal entries and reconciliations in accordance with GAAP by working cross-functionally with other parts of the business.
- Collaborate with GL Accounting, Billing Operations, and F&S teams to support all close related activities through NetSuite.
- Drive cross-functional projects and changes affecting Revenue Accounting.
- Support the design, implementation, and execution of key revenue controls and changes upstream in NetSuite.
- Assist in developing dashboards for variance, trend, and other analysis to identify issues and resolve as required.
- Support whitepaper documentation and continuous process improvement for Revenue policies, controls, and systems.
- Drive special projects, including system migration/enhancements and implementations by partnering with the EATs (Enterprise Applications & Technology) team.
Requirements
- 4 plus years of revenue recognition experience, preferably industry experience with in-depth knowledge of accounting standards.
- Bachelor's degree or higher in accounting.
- Strong knowledge of revenue accounting standard ASC-606 and contingencies, loss recoveries, and guarantees standard ASC-450.
- Ability to perform tasks related to revenue recognition, loss recoveries, contingent liabilities, and apply relevant accounting guidance.
- Advanced Excel skills with the ability to analyze large sets of data (Eg. Macros, Power Query, Power BI etc).
- Experience with NetSuite, Salesforce, and Snowflake.
- Excellent verbal and written communication skills, with the ability to communicate in complex scenarios and topics to team members and managers in a clear and logical manner.
- Demonstrated ability to work cross-functionally and at various levels within an organization.
Compensation
The estimated annual salary for this position is $95,000 - $110,000 based on location and experience.
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