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Senior Staff Accountant
| Company | Influential |
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| Location | Minneapolis, MN, USA |
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| Salary | $70000 – $80000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Must be physically based in the Central Time Zone
- Minimum: Bachelor’s degree in Accounting or Finance is required
- 2–4 years of accounting experience, with at least 2 years in revenue accounting or public accounting with revenue focus preferred.
- Strong understanding of GAAP, specifically ASC 606.
- Experience with full quote-to-cash cycle processes
- Experience with ERP system NetSuite and CRM system Salesforce
- Superior Excel skills required: Proven experience handling large, complex datasets from multiple sources, with the ability to spot and resolve inconsistencies.
- Ability to work independently and manage multiple priorities in a dynamic environment.
- Positive team player and ability to meet strict deadlines and deliver on commitments
- Ability to work with ambiguity in a fast-paced, changing environment.
Responsibilities
- Collaborate with Sales, Billing, Legal, Operations teams to assess deal structures, billing requirements, and ensure revenue compliance.
- Review sales contracts to ensure revenue recognition aligns with ASC 606 and company policies.
- Monitor ongoing customer deals and proactively account for contract modifications, amendments, and renewals during the contract term to ensure proper revenue recognition under ASC 606.
- Performing regular audits along the entire revenue stream in both NetSuite ERP and Salesforce systems
- Perform revenue related month-end closing processes, including preparing journal entries and account reconciliations
- Balance Sheet Reconciliations: Prepare and analyze balance sheet reconciliations for revenue-related accounts during the month-end closing process.
- Assist with special projects, including system implementations or process automation initiatives.
- Support external and internal audits by preparing required documentation and responding to auditor inquiries.
- Work alongside Director of Revenue to mitigate process disruptions, streamline efficiencies in revenue recognition, and support for any FPNA requests or initiatives
- Cross functional training in AR to ensure coverage on an as needed basis.
Preferred Qualifications
- 2 years in revenue accounting or public accounting with revenue focus preferred.
