Revenue Accountant

The role

You will ensure revenue and revenue-adjacent reporting remains compliant with ASC 606, ASC310, and ASC326. You will also be responsible for revenue monthly close activities.

What you will do

• Ensure financial integrity of revenues, deferred revenue, accounts receivable, and unbilled revenue
• Apply ASC 606 and company policies to determine revenue recognition for SaaS subscription, partner revenue share and usage-based models
• Support monthly, quarterly, and yearly revenue close processes
• Prepare journal entries, reconcile accounts, analyze variances, and create disclosures
• Prepare and update schedules and workpapers related to revenue accounts
• Reconcile data between systems and collaborate with data and engineering to determine root causes
• Prepare documentation and schedules for audit requests related to revenue accounting
• Research and review applicable sales tax calculations and monthly sales tax filings
• Partner across cross-functional teams as the leader for revenue accounting matters on new products and feature updates
• Engage in ongoing system and process enhancements and automation efforts

Required qualifications

• Minimum of 2+ years of experience in revenue accounting
• Ability to automate and simplify large datasets
• Detail oriented
• High analytical and problem-solving skills
• Strong written and oral communication skills
• Willing to embrace AI tools

Nice to have

• Mix of industry and public accounting experience
• Experience working at a late-stage or public Fintech, lending, financial services or e-commerce / marketplace / internet company(ies) with high transaction volumes
• CPA designation is strongly desired
• Experience with ETL tools and other data transformation tools (Alteryx, Metabase, Snowflake, etc.)
• Experience with SOX and internal controls

About the company

Kikoff is a profitable, pre-IPO fintech company on a mission to empower everyone to achieve financial security. They have built a suite of products that help millions of people build credit, access liquidity, and save money.