Senior Revenue Accountant
Fastly
- Denver, CO
- $88,120-122,380 per year
- Permanent
- Full-time
- Lead, prepare and manage all aspects of the monthly revenue close activities, including preparation of revenue, accounts receivable and deferred revenue related journal entries, reconciliations and flux analysis
- Review customer contracts for non-standard terms and conditions that have billing and revenue implications and document the proper revenue accounting treatments
- Perform SOX controls related to the billing and revenue area
- Assist SEC Reporting team with 10Q/K footnotes and MD&A analysis
- Serve as a key resource to deliver relevant, timely, and accurate financial reporting and support cross functional teams such as FP&A, Commissions and Financial Systems
- Collaborate with internal and external auditors, providing necessary documentation and support during audits to ensure compliance with audit requirements
- Help drive process and efficiency improvements to our month end close process and other accounting processes
- Collaborate across the company to drive our revenue close and reporting process in accordance with US GAAP and support the research and analysis of technical issues
- Key participant in OTC transformation project
- Ad hoc projects and reporting
- Bachelor's degree in accounting
- 4+ years of progressive accounting experience, including experience at a fast-growing public company
- CPA is a must
- Public accounting experience (Big 4, Grant Thornton, BDO) is preferred
- Knowledge of ASC 606 Revenue Accounting Guidance
- Detail oriented, works independently, analytical and highly organized
- Advanced skill level with Microsoft Excel, including creation and use of complex pivot tables, lookup functions, and other features for formatting, manipulating, and analyzing data.
- Passionate about improvements and receptive to feedback
- Ability to think strategically, build cross-functional relationships, and take initiative to drive results
- This position will require you to be available during core business hours.
- San Francisco, CA
- Denver, CO