Senior Revenue Accountant, Discord

• 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

Desirable

• 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
• 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