Anaqua · 4 hours ago

Revenue Accountant (1188)

Boston, MA

Full-time

Remote

Entry, Mid Level

2+ years exp

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Responsibilities

Review new client MSA’s (Master Service Agreement) and SOW’s (Statement of Work) for revenue and billing related considerations

Create new Sales Orders based on subscription fee schedules and services milestones

Review Revenue Arrangements for accuracy and completeness (leveraging the revenue module ARM: Advance Revenue Management)

Monitor Client Renewals and changes to existing contracts

Interface with Professional Services team to ensure accurate contract values are entered into the Project Tool

Update and roll forward Professional Services project revenue trackers

Post revenue journal entries and reconcile to main financial statements

Keep track of client confirmation signoffs for projects that reach 100% during the closing month

Update and refresh Deferred Revenue Schedules with monthly/quarterly/yearly data

There is an expectation that 20% of the time allocated to this role will be devoted to invoicing-related oversight (reviewing billing schedules for completeness and accuracy)

Research and respond to assigned Revenue inbox emails on a weekly basis

Assist annual audit requests pertaining to the revenue division (i.e. pull contracts and other supporting documents), provide explanation as needed

Assist with any general revenue inquiries from other members and FP&A team

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Science in Accounting2-4 years accounting experienceUS GAAP knowledgeExcel skillsNetSuiteFinancial statement preparationMonthly account reconciliationsSalesforceExperience in SaaS industryProactive communication