Revenue Accountant
DeWinter BH ·www.dewintergroup.com
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Overview
Support a fast-paced Revenue Accounting team as a hands-on Revenue Accountant on a contract basis. This role will help drive accurate, timely, and audit-ready month-end and quarter-end close activities through SOX control workbooks, account reconciliations, revenue validations, collections support, and financial reporting schedules.
You’ll collaborate cross-functionally to resolve billing and order-to-cash challenges, support accounting projects and system implementations, and identify opportunities to improve processes. The ideal candidate is analytical, detail-oriented, proactive, and comfortable taking ownership of deliverables in a deadline-driven environment.
Required Skills
- 5+ years of relevant experience in Accounts Receivable, Revenue Accounting, or a related accounting function
- Bachelor’s degree in Accounting, Finance, or a related field
- Strong working knowledge of U.S. GAAP
- Experience with revenue accounting, account reconciliations, journal entries, supporting schedules, and close-related deliverables
- Demonstrated ability to prepare SOX control workpapers that stand independently under audit review
- Ability to understand and articulate the purpose and intent of accounting controls
- Experience with collections and analytical accounts receivable activities
- Advanced Microsoft Excel skills, including complex formulas, VLOOKUP/XLOOKUP, pivot tables, data validation, and large data sets
- Proficiency with NetSuite and Salesforce
- Strong attention to detail and a consistent record of reviewing work for accuracy and completeness
- Excellent written and verbal English communication skills
- Ability to work independently, manage multiple deliverables, and meet recurring close deadlines
- Proactive, analytical, and adaptable approach to problem-solving
- Strong cross-functional collaboration and process improvement skills
Nice-to-Have Skills
- Big Four public accounting experience
- CPA certification
- Familiarity with ASC 606 and SOX compliance requirements
- Experience with Google Workspace, including Sheets, Docs, Drive, Gmail, and Calendar
- Background in SaaS, public accounting, or a public company environment
- Knowledge of SaaS revenue recognition processes
- Experience supporting audit preparation, complex reconciliations, quarterly financial statement disclosures, or financial reporting
- Experience participating in User Acceptance Testing and post-launch system validations
Key Responsibilities
- Prepare and maintain accurate, audit-ready SOX control workbooks, validating input data accuracy and completeness through system reports
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
- Prepare deal and contract summaries for significant transactions in accordance with ASC 606
- Support revenue close validations by pulling, comparing, and reconciling data from NetSuite and Salesforce
- Prepare book calculations and tie supporting schedules to the general ledger
- Support collections forecasting and accounts receivable management
- Assist with quarterly accounts receivable and revenue footnote schedules
- Prepare supporting schedules for financial reporting and ensure all schedules are accurate and audit-ready
- Participate in User Acceptance Testing and post-launch validations for new products and services
- Collaborate cross-functionally to streamline the order-to-cash cycle and resolve complex billing bottlenecks
- Communicate status proactively, flag issues early, and clearly document conclusions and follow-up items
- Contribute to ad hoc accounting projects and process improvement initiatives
Preferred Education and Experience
- Bachelor’s degree in Accounting, Finance, or a related field
- 5+ years of hands-on experience in revenue accounting, accounts receivable, or a related accounting function
- Experience supporting month-end and quarter-end close processes, revenue recognition activities, financial reporting, or order-to-cash operations
- CPA certification and Big Four experience are strongly preferred
Other Requirements
- Contract position from 11/09/2026 through 03/17/2027
- Hybrid work arrangement based in Palo Alto, California
- Onsite presence is required Monday through Wednesday each week
- Remote work is permitted on Thursday and Friday
- Ability to work effectively in a fast-paced, rapidly changing environment
- Commitment to maintaining accurate, well-documented, and audit-ready work throughout the engagement