Senior Revenue Accountant

The Senior Revenue Accountant will be a key part of a small finance team responsible for all financial operations, compliance and reporting, with a focus on revenue accounting.

They will have a wide role in the timely and accurate input, processing, reporting, and analysis of accounting and finance transactions in all areas of the business.

The Senior Revenue Accountant reports to the Controller, with close work and collaboration with the finance, professional services, and support teams at Profisee's headquarters in Alpharetta.
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Keys to Hiring
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The best Senior Revenue Accountants are detail-oriented, ethical, and focused on adding value to the business.

They have progressed through finance organizations and understand how business activity flows through into financial reporting and their responsibility for the stewardship of the assets and obligations of the business.

They are exceptional team players that can adapt to different roles and are comfortable working with different styles of people as they interact with the organization.

They think proactively and are always eager to find efficiencies and improve upon inefficiencies.
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Performance Objectives
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Primary Objective: The most important performance objective is to review, understand, and then perform timely and accurate input, processing and reporting of accounting transactions in all areas of the business with a focus on the invoicing cycle for software, professional services, and subscription renewals within the first 60 days.
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Secondary Objective: Maintain a holistic/comprehensive view of the details within transaction activity to identify risks and opportunities to the business and potential solutions or initiatives.

Identify and implement changes to reduce the monthly close cycle and refine accounting processes to scale with the business requirements in the first 120 days.
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Interdepartmental Teamwork: Work with the professional services team to efficiently and accurately invoice for professional services revenue and reimbursable expenses.

Identify opportunities and implement refinements to these time and billing processes to streamline workflow, reduce the time and effort involved for both professional services and finance.

Work with the customer success team to process software renewals timely, accurately and efficiently.

Work with the sales team and CFO to clearly understand and successfully process new sales invoices.
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Operational Systems Responsibility: Become operationally proficient with the general ledger in NetSuite in the first 30 days.

Take ownership for all invoicing and revenue recognition tasks in NetSuite, including processing new orders and renewals, in the first 60 days.
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Technical Competency: Understand current revenue recognition rules for software, SaaS, and professional services to maintain recognition schedules for financial and tax reporting.

Become proficient in understanding the applications of ASC 606 as the company con...