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Senior Revenue Accountant

Strata Decision Technology Chicago, Stany Zjednoczone
Praca stacjonarna

Data publikacji: 30.08.2026

As a Senior Revenue Accountant at Strata, you'll own critical revenue and accounts receivable processes for a rapidly growing financial technology company. Reporting to the Accounting Manager, you'll combine technical accounting expertise with analytical rigor to ensure revenue is recognized accurately under ASC 606, reconciliations remain accurate, and our financial close stays efficient as the business scales. Your work directly supports month-end close, audit readiness, and business decision-making across Finance, Sales, and Operations.

Responsibilities

Evaluate customer contracts and collaborate with Sales to ensure Salesforce opportunities map accurately to company revenue recognition policy and ASC 606 requirements; Prepare and maintain contract deferred revenue schedules, as well as commission accounting and performance obligation tracking; Record revenue-related journal entries and resolve revenue recognition inquiries from internal stakeholders; Build financial analysis and support materials for revenue audits and accounting reviews; Own reconciliations of balance sheet accounts, particularly accounts receivable, contract assets, deferred revenue, and related accruals; Prepare and maintain recurring journal entries; coordinate month-end close timeline and deliverables; Prepare revenue related disclosures for financial reporting; Support year-end close acceleration and audit readiness efforts; Validate Salesforce-to-NetSuite revenue workflows; Review revenue arrangements in NetSuite to ensure proper revenue recognition; Partner with Enterprise Applications on system automation and integration work; Support Sales Ops on subscription billing, contract interpretation, and revenue cycle questions; Work with Growth and Payroll on commission work; Contribute to special projects and ad hoc analysis as assigned

Requirements

Minimum 3 years in public accounting or a corporate accounting environment with demonstrable expertise in ASC 606 revenue recognition or contract accounting; Solid foundation in GAAP and comfort with balance sheet accounting (AR, deferred revenue, accruals); Advanced Excel proficiency and familiarity with AI tools; Hands-on experience with NetSuite, Salesforce, or similar enterprise systems; comfort learning new tools quickly; Track record of spotting inefficiencies and recommending process improvements; Experience in SaaS revenue recognition (subscriptions, multi-year contracts, usage-based billing); Experience working in a SOX environment

Nice to have

CPA license, preferred

Benefits

Discretionary variable pay programs; Retirement benefits; Health and welfare benefits; Paid time off; Parental leave; Life and accident insurance; Other voluntary and well-being benefits
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