Senior Revenue Accountant

February 20

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dbt Labs

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dbt Labs is on a mission to empower data practitioners to create and disseminate organizational knowledge. Since pioneering the practice of analytics engineering through the creation of dbt—the open source data transformation tool made for anyone that knows SQL—we've been fortunate to watch more than 5,000 companies use dbt to build faster and more reliable analytics workflows.

analytics • data engineering • data science

51 - 200 employees

📋 Description

• Review and manage the revenue recording process for self-service transactions: Reconcile self-service revenue in month-end close, and monitor and reply to customer requests on a daily basis • Review non-standard revenue contracts and assess the revenue accounting impact • Oversee and implement revenue recognition processes using data build tools, and collaborate with cross-functional teams to enhance processes • Maintain key systems integrations between Stripe, NetSuite, Salesforce, Avalara, Hex, etc. and validate integrated data is complete and accurate before month-end close starts • Perform reconciliations of revenue accounts in month-end close • Own activities related to sales tax including reconciliation of payments, accrual JE posting, and reviewing returns as part of month-end close

🎯 Requirements

• Worked asynchronously as part of a fully-remote, distributed team • 3+ years working experience focusing on accounting, preferably revenue accounting • Basic understanding of US GAAP and ASC 606 • Strong written and oral communication skills • Take ownership, can multi-task, and have strong problem solving skills • Proficient in Excel • Big 4 Audit experience • Experiences in billing or quoting systems (Salesforce, Stripe, etc.), experiences in ERP system (NetSuite) • Basic knowledge of SQL script

🏖️ Benefits

For employees outside the United States, dbt Labs offers a competitive benefits package through Remote.com