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Senior Revenue Accountant

Calabrio

Calabrio

Accounting & Finance, Sales & Business Development
Minneapolis, MN, USA
Posted on Sep 11, 2024

Are you driven by innovation and looking to thrive in a fast-paced, growing environment? Join us at Calabrio and be part of our dynamic team! Help us in reshaping the landscape of customer experience – where every interaction becomes an opportunity, and every insight drives meaningful change.

Introducing Calabrio – The trailblazers in customer experience intelligence! Revolutionizing the way organizations connect with their customers, we empower businesses to elevate every interaction to new heights. Our cutting-edge cloud platform, coupled with AI-driven analytics tools, unlocks the true essence of customer sentiment, turning data into actionable insights with lightning speed.

We are seeking a Senior Revenue Accountant to join our growing team. In this role you will be primarily working on accounting for direct and indirect customer revenue recognition for sales across each of the company's offerings.

What you’ll be doing (Key Responsibilities):

Financial Reporting Month-End Close

  • Compile and analyze financial information to prepare journal entries, and document business processes
  • Analyze monthly revenue by stream to ensure completeness and accuracy of revenue
  • Perform reconciliations for unbilled accruals, deferred revenue, and accounts receivable

Reporting Operations

  • Review contracts for proper revenue recognition in line with ASC 606
  • Assist with preparing revenue reporting package, including revenue-related flux comments, revenue deep dive, and revenue-related disclosures
  • Build processes and procedures to account for revenue and contra-revenue in accordance with ASC 606
  • Support decision making and resolution of revenue-related accounting issues.

Other Responsibilities

  • Collaborate with various teams to provide guidance on the impact of contractual arrangements and business decisions to ensure data readiness for month-end accounting
  • Support US GAAP audits
  • Assist with annual budgeting and monthly forecasting processes
  • Support system upgrades and implementations
  • Assist on cross functional projects as needed

Success Criteria:

  • Eager to take on new tasks and projects
  • Ability to thrive in change and ambiguity
  • Strong written, oral communication, analytical and interpersonal skills
  • Solid leadership, analytical and problem-solving skills and good business acumen
  • Ability to take initiative, work independently and achieve success with minimal supervision
  • Exceptional documentation skills with the ability to be clear and concise
  • Ability to successfully manage multiple tasks concurrently
  • Intermediate to advanced experience with Microsoft Word, Excel, PowerPoint, and Outlook