Revenue Accountant

Job not on LinkedIn

🔥 3 minutes ago

🇺🇸 United States – Remote

💵 $70k - $80k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💲 Accountant / Accounting

🦅 H1B Visa Sponsor

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Logo of Skillsoft

Skillsoft

1001 - 5000 employees

Founded 1998

📚 Education

🏢 Enterprise

☁️ SaaS

Education • Enterprise • SaaS

Skillsoft is a company that provides enterprise learning solutions designed to rapidly develop employee skills and close skill gaps. The company offers various customized learning programs, including leadership and business skills, technology skills, compliance and ethics, and AI skills. Skillsoft's learning platforms, such as Codecademy for Enterprise and Skillsoft Percipio, enable organizations to transform their workforces through mentorship, coaching, and instructor-led training. With a focus on integrating learning options into organizational frameworks and supporting workforce development with assessments and reports, Skillsoft aims to prepare teams for the evolving demands of the digital era. More than 12,000 organizations trust Skillsoft for their employee learning and development needs.

📋 Description

• Support revenue recognition activities in accordance with ASC 606 and Skillsoft's accounting policies • Review customer contracts, sales orders, amendments, and other agreements to identify key revenue accounting considerations • Prepare and maintain revenue schedules for SaaS subscriptions, professional services, and other revenue streams • Support monthly revenue roll-forwards and investigate variances between subledger, billing, and general ledger activity • Manage and process royalty and reseller partner reports and payments in accordance with contractual terms • Calculate royalty revenue, minimum fees, and other partner-related accounting amounts, as applicable • Monitor royalty and reseller reporting requirements and follow up with internal and external partners for missing or incomplete information • Maintain accurate documentation supporting revenue recognition and royalty accounting conclusions • Partner with Sales Operations, Order Management, Legal, Accounts Receivable, Partner Management, and other teams to resolve contract and accounting discrepancies • Assist with external and internal audit requests, including providing supporting schedules and documentation • Support SOX controls related to revenue and royalty accounting and ensure assigned controls are completed accurately and timely • Maintain accurate data and reporting within revenue, billing, and ERP systems • Identify opportunities to improve revenue and royalty accounting processes, reporting, and controls • Support special projects and system initiatives related to revenue recognition, royalty accounting, and process automation

🎯 Requirements

• 2-4 years of accounting experience, which can include relevant internship or co-op experience with a Bachelor's degree in Accounting, Finance, or a related field • Knowledge and understanding of U.S. GAAP and accounting principles • Strong Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and common financial formulas • Ability to review and interpret contracts, pricing terms, and financial data • Robust analytical and problem-solving skills with exceptional attention to detail • Highly organized with the ability to manage multiple priorities and meet month-end deadlines • Polished written and verbal communication skills • Ability to work effectively with cross-functional teams and communicate accounting requirements to non-accounting stakeholders • Comfortable working with large data sets and identifying trends, variances, and discrepancies • Ability to learn new accounting systems, processes, and technology quickly • Demonstrated commitment to accuracy, accountability, and continuous improvement • Preferred: experience with ASC 606 or revenue recognition • Preferred: experience working in a SaaS, software, subscription, or technology company • Preferred: experience with royalty accounting, reseller accounting, licensing agreements, or partner reporting • Preferred: experience with NetSuite, SAP, Oracle, or another ERP system • Preferred: experience with revenue recognition or billing systems • Preferred: familiarity with deferred revenue and revenue reconciliation processes • Preferred: experience supporting SOX controls or external audits

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • Paid time off

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