NWN · 1 week ago
Senior Accountant - Revenue Accounting
United States
Full-time
Remote
Mid, Senior Level
4+ years expNWN is the leading AI-powered technology solutions provider for North America's most innovative public and private organizations. The Senior Accountant role is responsible for managing monthly revenue schedules, preparing financial reports, ensuring compliance with accounting standards, and supporting external audits.
ConsultingSoftware
Responsibilities
Manages the monthly revenue and related cost of goods sold schedules, including review and documentation of annual contract value, unbilled revenue and deferred revenue schedules
Prepares supporting schedules for specific general ledger accounts
Analyzes and reconciles specified balance sheet accounts on a monthly basis
Prepare monthly variance analysis reports, including presentation to senior management, and support revenue forecasting and budgeting
Ensuring compliance with ASC 606 and US GAAP
Reviews customer contracts and non-standard terms for revenue recognition impact
Work closely with department heads
Interaction with sales, service delivery and support services
Reviews general ledger accounts and makes necessary journal entries including posting monthly, quarterly, and yearly accruals and ensures accuracy of the General Ledger
Provides necessary support for external audits
Qualification
Required
Bachelor's degree in Accounting or Finance
4+ years in Accounting/Auditing
Solid understanding of accounting practices and principles
Hands on experience with ASC 606 revenue accounting in the IT industry or subscription revenue environment
Excellent oral and written communication skills
Strong mathematical and analytical skills
Detail oriented with excellent organizational skills and deadline driven
Advanced proficiency with Microsoft Excel
Preferred
CPA strongly preferred
Public accounting experience preferred
NetSuite preferred
Benefits
Medical, dental, and vision plans
Health Savings Account (HSA)
Flexible Spending Accounts (FSAs)
Income protection through disability and life insurance
401(k) with company match
Unlimited PTO
Paid company holidays
Hybrid/remote work
Paid bonding leave for eligible employees
Employee discounts
Access to our Employee Assistance Program (EAP)
Accident, critical illness, long-term care, and hospital indemnity coverages
Legal and identity theft protection
Pet insurance
Supplemental life insurances
Referral bonuses
Charitable donation matching
Allowances for eligible roles
Company
NWN
NWN delivers AI-powered technology solutions for the modern workplace.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
New State Capital Partners
2015-10-19Private Equity
Leadership Team
Jim Sullivan
President & CEO
Noah Asher
Chief Financial Officer
Recent News
2025-04-22
2024-05-31
Company data provided by crunchbase