About the Role
Job Title: Senior Revenue Accounting Analyst & Project Support
Position Description: Protingent Staffing has an exciting contract Senior Revenue Accounting Analyst & Project Support with our client located in Santa Clara, CA.
Job Description:
The Senior Revenue Accounting Analyst & Project Support plays a pivotal role in overseeing monthly and quarterly close activities related to revenue.
This position is responsible for providing detailed transactional data analysis, preparing reports for management, and collaborating with cross-functional teams, including Sales Operations, Operations, and Product Management.
This individual will also play a critical role in the successful implementation of new tools & applications for Revenue Management, Invoicing, Accounts Receivable & Cash Application for the Order to Cash department.
The ideal candidate will have a background in Hardware, Software and SaaS business models while possessing strong organization and time management skills.
The ideal candidate will be an efficient multi-tasker who can orchestrate multiple activities at once to accomplish their goals while driving to deliverable timelines and across many tasks & initiatives.
Job Responsibilities:
Execute monthly revenue accounting close efforts, including revenue allocation calculations, journal entry preparation, reconciliation procedures, controls, and the preparation and review of auditable workpapers.
Ensure revenue recognition in financial statements aligns with US GAAP/ASC 606.
Interpret revenue arrangements, assess and summarize revenue implications, and document conclusions for revenue recognition treatment in compliance with ASC 606.
Collaborate on quarterly reporting, providing slides for CAO/CFO readouts on quarterly results.
Monitor daily revenue transactions and approve non-standard requests, including assessment of payment terms, return rights, and similar conditions.
Review customer contract terms and provide proactive feedback on accounting implications, approving final contract documents as needed.
Assist in monitoring billing queue for invoicing activities as well as billing team alias for customer billing inquiries.
Assist in monitoring order approval queue, reviewing the PO against SO for proper accounting treatment and accuracy.
Contribute heavily to transformational projects & system implementations currently underway which includes but is not limited to business & data migration requirement gathering, supporting design of to be process flows, facilitating user acceptance testing, raising / mitigating project risks, reconciliation of data related to migrations, and supporting the creation of enablement / training materials.
Assist in creating process documentation (e.g. process maps & standard operating procedures) for a variety of order to cash teams.
Support the order to cash functions in project and system designs for existing workstreams, new company initiatives and go to market strategies
Job Qualifications:
Bachelorâs degree in Accounting or Finance.
4-6 years of relevant revenue accounting experience, with at least 2 years in public company revenue recognition.
Proficiency in ASC 606 Revenue Recognition Accounting.
Strong organizational and communication skills, with attention to detail and high business acumen.
Experience in User Acceptance Testing across a variety of Revenue, Invoicing, or Receivables Platforms.
Advanced Excel skills and proficiency in Microsoft Office Suite
Strong analytical and problem-solving skills, with an ability to assess transactions from both accounting and economic perspectives
Demonstrated ability to multitask and prioritize effectively in a fast-paced environment.
Strong communication and interpersonal skills to interact across multiple levels, functions, and locations.
Knowledge around end-to-end process mapping and documentation
Preferred Job Qualifications:
Experience with NetSuite, SFDC, Zuora & SAP highly preferred
Knowledge of revenue recognition principles per ASC 606 and experience in implementing revenue recognition practices in compliance with US GAAP.
Strong leadership skills and sound business judgment.
Ability to work independently with a proactive approach to problem-solving and a results-oriented mindset.
Job Details:
Job Type: Contract
Pay Rate: $69-$69 an hour.
Location: Santa Clara, CA (Onsite).
Benefits Package: Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.
About Protingent: Protingent is an Award-Winning provider of top-tier Engineering and IT talent, trusted by companies at the forefront of innovation â from Software and Aerospace to AI, Clean Tech, Medical Devices, and Connected Technologies. Weâre passionate about making a positive impact by connecting exceptional talent with meaningful opportunities and helping our clients build the future.