Senior Revenue Accountant

Senior Revenue Accountant

Overview

The Senior Revenue Accountant will play a key role in supporting core accounting functions including accounts receivable (AR), revenue recognition, and day-to-day financial operations. This role requires a detail-oriented professional who can manage multiple responsibilities, ensure accuracy, and contribute to process improvements.

Primary Responsibilities

Revenue & Accounts Receivable

• Prepare, compile, and send customer invoices in a timely manner and liaise with departments and customers on billing matters and credit memos

• Manage accounts receivable processes, including monitoring AR aging and following up on outstanding balances

• Support cash collections and maintain strong relationships with customers regarding billing inquiries

• Perform monthly revenue reconciliations for subscription/license billings and other revenue streams

• Assist in revenue recognition processes in accordance with GAAP

Other Responsibilities may include the following:

Accounting Operations

• Support accounts payable (AP), including vendor invoice processing and payments

• Assist with expense reports and employee reimbursements

• Support payroll processing and related reconciliations

• Maintain accurate and up-to-date financial records

• Participate in day-to-day accounting activities and general ledger maintenance

Financial Reporting & Close

• Assist with monthly, quarterly, and annual close processes

• Prepare journal entries, reconciliations, and supporting schedules

• Perform variance analysis and provide insights into financial performance

• Support preparation of financial statements in compliance with GAAP

Audit & Compliance

• Assist with external audits and provide required documentation

• Support tax filings and compliance activities

• Develop and maintain internal controls to safeguard company assets

Process Improvement & Collaboration

• Document revenue and collections processes and recommend improvements

• Collaborate with cross-functional teams on billing and financial matters

• Participate in meetings with internal stakeholders and customers as required

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA or doing CPA preferred)

• 5+ years of progressive accounting experience

• Strong understanding of GAAP and revenue recognition principles

• Experience with NetSuite accounting system

• Advanced proficiency in Microsoft Excel

• Strong analytical, organizational, and communication skills

• Ability to manage multiple priorities in a fast-paced environment

The estimated pay ranges for this role are as follows:

• $70,000 - 100,000 CAD

The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location.