Reporting to the Accounting Manager of Revenue Recognition, the Senior Accountant will play an integral role on the corporate accounting team, working through complex revenue allocations, transactions, and accounting projects. The Senior Accountant will work independently as well as collaboratively with other finance and cross-functional team members. The successful candidate is a detail-oriented team player, a self-starter who can work and communicate effectively in a group environment, interacting with multiple levels of our organization and external auditors. This role is hybrid at our San Diego site with flexibility to work a few days on site and a few days remotely on a weekly basis.

Responsibilities

• Support the Manager of Revenue Recognition in the application of the company’s Revenue Recognition Policy and all related accounting policies and procedures. This includes performing revenue allocations, month-end reconciliations, journal entry postings, and quarterly disclosures.
• Review complex contracts to assess proper revenue treatment in accordance with ASC 606 and US GAAP.
• Record revenue accruals and other balance sheet-related entries as part of the month-end close process.
• Analyze and maintain balance sheet accounts related to revenue and perform reconciliation and review procedures.
• Partner and collaborate with other FP&A and project management stakeholders on revenue accounting treatments.
• Participate in quarterly reviews and annual audit by providing supporting documents.

Qualifications:

• Bachelor's degree in accounting or finance.
• Minimum of 3 years of relevant working experience. Public accounting experience is a plus.
• Self-directed, able to work well and communicate effectively in a team environment.
• Proficient with Microsoft Office Suite, especially Excel, and Netsuite.
• Shopify strongly preferred.
• Strong interpersonal skills and ability to communicate clearly and concisely, both orally and in writing.
• Attention to detail as well as big picture view. The ideal candidate must demonstrate a commitment to accuracy and quality while completing worksheets.
• Strong communication skills and analytical skills.
• Ability to prioritize and meet timelines under pressure.
• Be a team player.
• Experience with ASC 606 and other related revenue accounting principles is a plus.
• Experience with SAP (or equivalent ERP system) and Blackline accounting close software is a plus.
• CPA certificate is a plus.