Senior Revenue Accountant

The role

This person will perform revenue accounting close activities, reconciliations, and controls. They will partner with cross-functional teams to support system enhancements and audit requirements.

What you will do

• Perform monthly/quarterly revenue accounting close activities including revenue analysis, journal entries, and account reconciliations.
• Execute monthly/quarterly Order-to-Cash controls across all revenue streams.
• Reconcile transactions across multiple systems including subledgers, business intelligence platform, and the ERP system.
• Partner with cross-functional teams to investigate and resolve daily inquiries on unusual revenue transactions.
• Collaborate with Finance Systems, Data, and Engineering teams to support system enhancements, API implementations, and process automation.
• Reconcile internal and external data to posted accounting balances.
• Support the implementation of new product and marketing program launches including system configuration and testing.
• Assist with SOX implementation and maintain compliance with SOX 404 controls.
• Support internal and external audits and ad hoc projects.

Required qualifications

• Bachelor's degree in Accounting or equivalent
• 3–5+ years of Order-to-Cash, revenue, or related accounting experience
• Experience with revenue recognition software (Leapfin) and BI tool (Looker)
• Experience with NetSuite or an equivalent ERP system
• Advanced Excel skills and proficiency in MS Office
• Strong attention to detail with excellent reconciliation skills
• Strong organizational and time management skills
• Strong written and oral communication skills
• High degree of confidentiality, integrity, and judgment

Nice to have

• CPA highly recommended
• Big 4 experience
• eCommerce experience
• high-volume transaction experience
• Public company and SOX 404 experience desired

About the company

Poshmark is a fashion marketplace with 165 million members. It provides a social experience for buying and selling fashion.