Appian
Senior Revenue Accountant
McLean, Virginia. Posted 18 days ago
The role
You will manage critical revenue accounting cycles and assist with external audits. You will also collaborate cross-functionally to enhance revenue reporting accuracy at the corporate headquarters.
What you will do
- Review and approve customer contracts for software and services subscription revenue
- Ensure timely and accurate entry into the accounting system
- Prepare and review revenue recognition checklists for ASC 606 compliance
- Partner with Sales Operations and Renewals Team to support software subscription renewal process
- Create opportunities in Salesforce for renewable orders
- Maintain reports of past due renewals
- Assist with month-end reconciliation of revenue accounts, unbilled receivables, and deferred revenue
- Prepare quarter-end analysis and reporting of current vs. long-term Unbilled A/R and Deferred Revenue
- Assist with audit requests by compiling revenue documentation
- Support ad hoc financial reporting requests and projects
Required qualifications
- Bachelor’s degree in Accounting
- 3+ years demonstrated progressive experience in revenue accounting or corporate accounting
- Proven proficiency preparing journal entries and account reconciliations within an enterprise corporate landscape
- Strong foundational knowledge of ASC 606 revenue recognition principles, financial control frameworks, and corporate audit procedures
- Advanced proficiency in Microsoft Excel for complex financial modeling and data manipulation
Nice to have
- Active CPA designation or active progression toward passing the CPA examinations
- Hands-on experience with enterprise resource planning (ERP) financial systems such as NetSuite
- Prior background within public accounting
- Experience with enterprise platforms
Benefits
- 401(k) plan with company match
- flexible time off
- paid parental leave
- medical, dental, and vision plans
- life insurance
- disability insurance
- wellness programs
- flexible spending accounts
- health savings account contributions
- employee referral bonus program
- learning and development resources
- Employee Assistance Program (EAP) with free mental health support
About the company
Appian provides AI automation for the most important business processes at the world’s largest organizations. The company has been automating processes for more than 25 years.