Senior Accountant - Revenue
August 18
🏡 Remote – Anywhere in California
Description
• Assist with month end close process including accrued liabilities, expenses, cash reconciliations, ASC606 Revenue Recognition and related revenue accruals, and other ad hoc month end close items. • Help with defining processes and procedures including process improvement of already existing documentation and processes. • Provide support for Interwell billing/revenue processes as needed. • Support internal and external audits by providing documentation and explanations related to accrued liabilities, expenses, and journal entries. • Develop and monitor internal controls to minimize financial risk, identify opportunities, and collaborate with external auditors during audits. • Prepare monthly Blackline reconciliations for key and non-key balance sheet accounts.
Requirements
• Bachelor’s degree in accounting, finance, or related field, with 5+ years of relevant experience in accounting. • CPA certification preferred, with Big4 Public Accounting experience as a plus. • Proficient in researching, documenting, and interpreting technical accounting guidance, particularly ASC 606. • Proven, advanced Excel skills and experience with accounting software (SAP, NetSuite, Sage Intacct, Bill.com, and Blackline preferred). • Comprehensive understanding of accounting principles and regulations including GAAP and IFRS. • A proactive, self-directed approach and the ability to learn quickly with a drive for continuous improvement and navigate ambiguity effectively. • A high sense of urgency and the ability to be detail-oriented and multitask in a fast-paced environment. • Experience working with a SaaS (software as a service) business and/or healthcare is highly valued. • Ability to travel up to 10% annually (a few days per year for onsite meetings as needed)
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