Revenue Accountant

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🔥 33 minutes ago

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Fullsteam

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🚘 Automotive

🏥 Healthcare

📦 Logistics

Automotive • Healthcare • Logistics

Fullsteam is a leading provider of modern and scalable payments technology integrated with vertical software to offer industry-specific features and end-to-end business management systems. It delivers mission-critical infrastructure and technology, empowering a wide range of niche industries such as automotive, healthcare, recreation, and self-storage. Fullsteam's cloud-first payments technology is designed for secure, seamless integration with other vertical software, transforming how various industries conduct business. The company also offers membership and event management software for nonprofits, as well as ERP solutions for B2B markets.

📋 Description

• Prepare accurate and timely revenue recognition in accordance with ASC 606 and company policy. • Reconcile billing, revenue, and general ledger activity across NetSuite, NetSuite SuiteBilling, Zuora Billing, and Zuora Revenue. • Investigate and resolve revenue and billing discrepancies. • Prepare journal entries, accruals, reclasses, and supporting documentation. • Maintain reconciliations for Deferred Revenue, Unbilled Revenue, Accounts Receivable, and Bad Debt balances. • Review month-over-month revenue fluctuations and provide variance explanations. • Partner with Billing and Operations teams to ensure transaction accuracy and completeness. • Support revenue recognition reviews related to subscription, recurring, and usage-based billing arrangements. • Assist with testing and validation of system enhancements and configuration changes within NetSuite and Zuora platforms. • Maintain process documentation and support continuous improvement initiatives. • Assist with internal and external audits by providing supporting schedules, documentation, and explanations. • Collaborate with Accounting, Billing, Finance, and Operations teams to improve revenue and billing processes.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field • 3-5 years of accounting experience with a focus on revenue accounting, billing, or general ledger accounting • Understanding of ASC 606 and revenue recognition concepts • Experience performing account reconciliations and month-end close activities • Experience working within ERP systems; NetSuite experience preferred • Experience with NetSuite SuiteBilling, Zuora Billing, or Zuora Revenue preferred • Strong Excel skills, including pivot tables, lookups, and data analysis • Experience supporting audit requests and financial documentation • Strong analytical, problem-solving, and communication skills.

🏖️ Benefits

• Health insurance • 401(k) matching