About the Role
<h2>Senior Revenue Accountant</h2>
<h3>Overview</h3>
<p>The Senior Revenue Accountant will play a key role in supporting core accounting functions including accounts receivable (AR), revenue recognition, and day-to-day financial operations. This role requires a detail-oriented professional who can manage multiple responsibilities, ensure accuracy, and contribute to process improvements.</p>
<h3>Primary Responsibilities</h3>
<h3>Revenue & Accounts Receivable</h3>
<ul>
<li>Prepare, compile, and send customer invoices in a timely manner and liaise with departments and customers on billing matters and credit memos</li>
<li>Manage accounts receivable processes, including monitoring AR aging and following up on outstanding balances</li>
<li>Support cash collections and maintain strong relationships with customers regarding billing inquiries</li>
<li>Perform monthly revenue reconciliations for subscription/license billings and other revenue streams</li>
<li>Assist in revenue recognition processes in accordance with GAAP</li>
</ul>
<h3>Other Responsibilities may include the following:</h3>
<h3>Accounting Operations</h3>
<ul>
<li>Support accounts payable (AP), including vendor invoice processing and payments</li>
<li>Assist with expense reports and employee reimbursements</li>
<li>Support payroll processing and related reconciliations</li>
<li>Maintain accurate and up-to-date financial records</li>
<li>Participate in day-to-day accounting activities and general ledger maintenance</li>
</ul>
<h3>Financial Reporting & Close</h3>
<ul>
<li>Assist with monthly, quarterly, and annual close processes</li>
<li>Prepare journal entries, reconciliations, and supporting schedules</li>
<li>Perform variance analysis and provide insights into financial performance</li>
<li>Support preparation of financial statements in compliance with GAAP</li>
</ul>
<h3>Audit & Compliance</h3>
<ul>
<li>Assist with external audits and provide required documentation</li>
<li>Support tax filings and compliance activities</li>
<li>Develop and maintain internal controls to safeguard company assets</li>
</ul>
<h3>Process Improvement & Collaboration</h3>
<ul>
<li>Document revenue and collections processes and recommend improvements</li>
<li>Collaborate with cross-functional teams on billing and financial matters</li>
<li>Participate in meetings with internal stakeholders and customers as required</li>
</ul>
<h3>Qualifications</h3>
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field (CPA or doing CPA preferred)</li>
<li>5+ years of progressive accounting experience</li>
<li>Strong understanding of GAAP and revenue recognition principles</li>
<li>Experience with NetSuite accounting system</li>
<li>Advanced proficiency in Microsoft Excel</li>
<li>Strong analytical, organizational, and communication skills</li>
<li>Ability to manage multiple priorities in a fast-paced environment</li>
</ul>
<p>The estimated pay ranges for this role are as follows:</p>
<ul>
<li>$70,000 - 100,000 CAD</li>
</ul>
<p>The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location.</p>
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