SR. ACCOUNTANT, REVENUE ACCOUNTING

Essential Job Duties Revenue Accounting & Financial Close • Review revenue recognition and billing schedules within NetSuite ARM and Zone Advanced Billing (ZAB) to support accurate monthly and quarterly financial reporting • Analyze customer contracts, amendments, renewals, upsells, downsells, terminations, and other commercial arrangements to determine the appropriate revenue recognition treatment under ASC 606 • Prepare technical accounting memos and supporting documentation for standard and non-standard customer agreements • Prepare and maintain account reconciliations, supporting schedules, and variance analyses for assigned areas of responsibility • Investigate fluctuations, identify trends, and resolve discrepancies impacting financial reporting. • Prepare revenue-related journal entries and supporting schedules • Support internal and external audit requests and assist with financial statement disclosures and reporting schedules • Partner with the broader accounting organization to support monthly, quarterly, and annual close activities Revenue Operations & Cross-Functional Partnership • Review credit memos, billing adjustments, customer disputes, contract modifications, and other customer account activities for appropriate accounting treatment • Collaborate with NetSuite, Salesforce, and related system administrators to ensure contract, customer, usage, and billing data is complete and accurate • Partner with Revenue Operations, Order-to-Cash, and system administrators to investigate and resolve transaction, billing, and system data issues impacting revenue recognition and financial reporting • Monitor revenue-related operational activities and proactively identify accounting implications or potential reporting risks • Calculate sales commission amortization schedules and prepare related monthly accounting entries • Support bad debt reserve and accounts receivable allowance analyses, including CECL-related assessments and supporting documentation • Reconcile deferred revenue, unbilled receivables, accounts receivable, bad debt reserves, and other revenue-related balance sheet accounts Process Improvement & Automation • Document, standardize, and enhance revenue accounting processes to support scalability, compliance, and operational excellence • Identify and implement opportunities to automate manual accounting activities and improve close efficiency • Leverage AI-enabled tools and emerging technologies to enhance productivity, reporting accuracy, and business insights • Support finance transformation initiatives, system enhancements, and continuous improvement efforts across the organization • Develop reporting and analytics that provide meaningful visibility into revenue trends, operational performance, and key business drivers Other Job Duties • Other duties as assigned by supervisor or HHAeXchange leader. Travel Requirements • Travel up to 10%, including overnight travel Required Education, Experience, Certifications and Skills Required • Bachelor's degree in Accounting, Finance, or related field • 4+ years of progressive accounting experience, including month-end close and financial reporting responsibilities • 2+ years of experience supporting ASC 606 revenue accounting in a SaaS, software, healthcare technology, recurring revenue, or similar environment • Strong understanding of U.S. GAAP and ASC 606 Revenue from Contracts with Customers • Experience preparing journal entries, reconciliations, account analyses, and supporting schedules • Experience accounting for deferred revenue, unbilled receivables, contract modifications, commission accounting, and other revenue-related transactions • Advanced Microsoft Excel skills, including pivots, lookups, data analysis, and large data set management • Strong analytical, organizational, and problem-solving skills • Excellent written and verbal communication skills • Ability to manage multiple priorities and meet deadlines in a fast-paced, high-growth environment • Demonstrated commitment to financial integrity, process excellence, and continuous improvement Preferred • CPA certification or active progress toward CPA certification • Experience in a SaaS, software, technology, or recurring-revenue business model • Experience in a public company, private equity-backed company, or similarly complex reporting environment • Experience supporting internal and external audits • Experience supporting ERP implementations, finance transformation initiatives, or process automation projects Preferred Systems Experience • NetSuite ERP and Advanced Revenue Management (ARM) • Zone Advanced Billing (ZAB) • Salesforce CRM and CPQ • Microsoft Excel (Advanced) • Microsoft Copilot, Claude, and other AI-enabled productivity tools