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 qualified 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.