Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Senior Revenue Accountant at Kikoff, responsible for compliance with ASC 606 and revenue recognition principles. Collaborating with teams to manage diverse revenue streams and audits.
Responsibilities
- Develop, implement, and maintain revenue policies, procedures, and processes to ensure compliance with ASC 606 and ASC 310
- Ensure the accurate recognition of all revenue streams including lending, credit card, and subscription services
- Reconcile data between systems/sources identify discrepancies and collaborate with data and engineering to determine root causes and propose solutions
- Play an instrumental role in the month-end financial statement close process by preparing journal entries, balance sheet account reconciliations, and variance analysis
- Work with external auditors during the annual financial audit, ensuring compliance with revenue accounting standards, AR balances, CECL requirements and commissions policies
- Analyze and review contractual agreements to ensure proper revenue recognition and compliance with credit loss policies
- Collaborate with Revenue Accounting Manager to ensure the company’s compliance with ASC 310 and ASC 326 CECL standards, ensuring that appropriate credit loss models are applied to the company's loan portfolios and other relevant assets
- Research and review applicable sales tax calculations; review monthly sales tax filings
- Partner across multiple cross-functional teams as the leader for all revenue accounting related matters on new products, product feature updates, M&A and business development proposals
- Critically analyze non-recurring transactions by properly identifying the accounting implications of various explicit terms and implied nuances, applying appropriate accounting rules and literature and exercising judgment in subjective areas to draw reasonable and acceptable conclusions
Requirements
- A minimum of 3+ years of experience in revenue accounting, ideally with a mix of industry and public accounting experience
- Experience working at or with companies in the fintech, SaaS, financial services
- CPA designation required
- Experience with ETL tools and other data transformation tools (Alteryx, Metabase, Snowflake, etc.) is a plus
- Demonstrated success in leading revenue accounting functions in a dynamic environment managing multiple and changing priorities with ability to understand issues, demonstrate resourcefulness, and proactively resolve problems
- You're passionate about building systems and process improvements. You thrive in bringing process and organization to complex environments
- Experience implementing ERP, revenue recognition or billing systems is a plus
- Ability to automate and simplify large datasets
- Ability to lead projects independently
- Experience with SOX and internal controls (design, implementation, and execution) is a plus
- Excellent organizational abilities, attention to detail, and strong written and oral communication skills
- Comfortable with navigating ambiguity, and possessing a strong sense of grit.
Benefits
- Medical, dental, and vision coverage - Kikoff covers the full cost of health insurance for the employee!
- Meaningful equity in the form of RSU's
- 20 days of paid time off per year — we encourage taking real time away to recharge and do your best work
- 401(k) plan with a generous employer match to help you invest in your future
- Competitive pay based on experience consisting of base + equity + benefits
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