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Accountant, Revenue Accounting

Leadstack IncPalo Alto, CA

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Overview

Remote
On-site

Job Description

About the Role

We are seeking a detail-oriented, dependable Accountant on a temporary contract basis to provide operational support to our Revenue Accounting team. This role is hands-on from day one. Youll help with month-end and quarter-end close activities, SOX control workbook preparation, and reconciliations, working closely with senior team members who will review your work.

What Youll Do

  • Prepare and maintain SOX control workbooks, validating input data for accuracy and completeness using system reports, and tie out supporting schedules to the general ledger
  • Support replacement deal review and processing, including comparing replacement quote terms to the corresponding NetSuite sales order and line details, and flagging discrepancies for review
  • Support debook processing, including preparing debook calculations, and tying out debook amounts to supporting schedules and the system
  • Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
  • Review your own work for completeness and accuracy before handing it off, and document your work so it is audit-ready
  • Support revenue close validations, including pulling and reconciling data from NetSuite and Salesforce
  • Assist with supporting schedules for quarterly AR and Revenue footnotes
  • Proactively flag questions, blockers, and timing risks to the team early, with a clear recommendation or ask
  • Assist with ad-hoc projects and process improvement initiatives as needed

What Youll Bring

  • 3+ years of relevant experience in Accounting/Revenue Accounting (public accounting, public company or SaaS experience a plus)
  • Bachelors degree in Accounting or Finance
  • Working knowledge of US GAAP; familiarity with ASC 606 and SOX controls preferred
  • Proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables, data validation, large data sets); NetSuite and Salesforce experience a plus
  • Hands-on experience with Google Workspace (Sheets, Docs, Drive, Gmail, Calendar)
  • Strong attention to detail, with a track record of checking your own work and catching errors before handing it off
  • Clear written and verbal communication, including the ability to lead with the conclusion and state what you need from others
  • Ability to take direction, incorporate feedback quickly, and manage deliverables to deadline in a fast-paced environment
  • A proactive, learning-oriented mindset

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FAQs About Accountant, Revenue Accounting Jobs at Leadstack Inc

What is the work location for this position at Leadstack Inc?
This job at Leadstack Inc is located in Palo Alto, CA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Leadstack Inc?
Employer has not shared pay details for this role.
What employment applies to this position at Leadstack Inc?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Leadstack Inc?
You can apply for this role at Leadstack Inc either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.