Senior Revenue Accountant
About The Position
You will be ensuring accurate revenue recognition in compliance with standards like ASC 606, executing revenue-related activities during month-end closes, performing revenue and AR reconciliations, and preparing revenue footnotes in financial reports. You will partner with the Technical Revenue, Cash Collections, Billing, and FP&A to ensure revenue is recorded accurately, in compliance with US GAAP (ASC 606), and aligned with operational and financial goals. In this role, you will need to be detail-oriented, collaborative, and be able to thrive in a dynamic environment that balances technical accounting with operational execution. About the role: The ideal candidate has a strong foundation in accounting, hands-on experience with revenue recognition, and the ability to work across departments to solve problems and support business decisions. This position provides the opportunity to gain exposure to revenue recognition, contract review, forecasting, audits, and system improvements in a high-growth environment.
Requirements
- Bachelor's degree or higher in Accounting, Finance, or related field.
- Typically requires 2-4 years of progressive accounting experience with at least 1-2 years in revenue.
- Revenue experience with a publicly-traded company in the SaaS/ AI-related industry is highly desirable.
- Experience with ERP systems, NetSuite, SAP, and SFDC is a plus.
- Prior knowledge in system implementation and User Acceptance Testing (UAT).
- Excellent organizational and time-management skills, with the ability to prioritize and meet deadlines.
- Have experience collaborating with customers, team members, and cross-functional departments.
Nice To Haves
- NetSuite and Salesforce experience
- Experience in a high-growth environment
- Big 4 accounting experience
- CPA preferred
Responsibilities
- Prepare monthly and quarterly entries for revenue and deferred revenue to ensure the appropriate revenue and cost treatments.
- Monitor revenue entries for accuracy and compliance with company policies and external requirements.
- Reconcile revenue accounts, AR adjustment accounts, deferred revenue balances, and other revenue accounts on a monthly basis.
- Support the preparation of revenue disclosures for monthly management reporting, quarterly reviews, and annual audits.
- Partner closely with the Billing team to ensure invoices are issued accurately and in alignment with revenue schedules.
- Partner with FP&A to provide inputs for revenue forecasts and explain actual-to-forecast variances.
- Prepare ad-hoc revenue analyses for management to support strategic decision-making.
- Assist in maintaining SOX 404 controls and other internal controls related to revenue recognition.
Benefits
- Medical, dental, and vision insurance - 100% paid for by CoreWeave
- Company-paid Life Insurance
- Voluntary supplemental life insurance
- Short and long-term disability insurance
- Flexible Spending Account
- Health Savings Account
- Tuition Reimbursement
- Ability to Participate in Employee Stock Purchase Program (ESPP)
- Mental Wellness Benefits through Spring Health
- Family-Forming support provided by Carrot
- Paid Parental Leave
- Flexible, full-service childcare support with Kinside
- 401(k) with a generous employer match
- Flexible PTO
- Catered lunch each day in our office and data center locations
- A casual work environment
- A work culture focused on innovative disruption
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
251-500 employees
