Junior Accountant, Revenue

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About the positionResponsibilities• Set up revenue recognition and invoicing schedules for enterprise and revenue share programs in accordance with contract terms and ASC 606• Send invoices to customers, accurately apply cash receipts, and resolve billing disputes• Maintain and review accounts receivable aging and assist with collections of past due accounts• Record monthly journal entries related to accounts receivable, sales tax, deferred revenue, and revenue as part of month-end close• Perform reconciliations as part of the month-end close process and assist with other ad hoc reconciliations• Assist with sales commission calculations and act as a liaison for channels and services team with updates on billing and collections• Proactively identify and propose ways to improve processes across the revenue accounting organization• Provide project supportRequirements• Bachelor's degree in Accounting or Finance• 1 year prior accounting experience• Exceptional collaboration skills to work with teams across the organization and externally with customers• Experience with Microsoft Excel required• Knowledge of US GAAP and ASC 606 preferred• Experience with NetSuite and Salesforce preferredBenefits• A choice between medical plans with an option for 100% covered premiums• Fertility and adoption benefits• Access to supplemental insurance plans for additional coverage• Headspace mindfulness app subscription• Global Employee Assistance Program (available January 2025)• Retirement benefits with employer match• Flexible paid time off• 20 weeks for parental leave and up to 12 weeks to care for an ill family member• Pretax commuter benefit• Education reimbursement• Employee donation match to community organizations• 6 Global Employee Resource Groups (ERGs)• Dog-friendly workplace• Free lunch and snacks• Private rooftop

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