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Senior Revenue Accountant

2 months ago

San Francisco, United States Discord Full time

The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S GAAP, for new revenue streams. What you'll be doing Prepare month-end/quarter-end close workpapers Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects Assist in managing external audit, including preparation and ongoing support Identify gaps and drive process improvements to continuously streamline and automate the accounting close process Own documentation and implementation of revenue accounting processes and internal controls Assist in SOX compliance for revenue accounting Support special, ad-hoc projects in Accounting/Finance as requested What you should have BS/BA in Accounting/Finance, CPA license preferred 4+ years in Accounting, including public accounting experience Proven technical revenue accounting background and knowledge of ASC 606, with the ability to document conclusions through Accounting memos and communicate complex concepts to a non-technical audience Advanced MS Excel skills, with the ability to manipulate large amounts of transactional data to produce monthly journal entries and prepare ad hoc analyses Experience setting up or improving Accounting processes Bonus Points Experience with ASC 606 guidance under a SaaS revenue model Experience with ASC 606 guidance related to accounting for sales commissions Experience with Oracle Experience with Looker Experience with SQL #LI-Remote The US base salary range for this full-time position is $121,000 to $133,000+ equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity, or benefits. Please see our Applicant and Candidate Privacy Policy for details regarding Discord's collection and use of personal information relating to the application and recruitment process by clicking here. Discord is an equal opportunity employer that believes diversity inspires creativity and innovation. We are committed to fostering an inclusive environment where employees can do their best work free of harassment or discrimination, regardless of race, ethnicity, religion, gender identity or expression, sexual orientation, age, disability, military status, or any other protected characteristics or identities. We encourage all candidates to apply for roles where they may make the most impact. About Us Discord is a voice, video and text app that helps friends come together to hang out, have fun, and play games. With over 150 million monthly users, Discord has grown to become one of the most popular communications services in the world. Discord offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations. We’re working toward an inclusive world where no one feels like an outsider, where genuine human connection is a click, text chat, or voice call away. A place where everyone can find belonging. Challenging? Heck yes. Rewarding? Double heck yes. It’s a mission that gives us the chance to positively impact millions of people all over the world. So if this strikes a chord with you, come build belonging with us #J-18808-Ljbffr