About the CompanyOur client is a Technology / Software company. They are looking for a Senior Revenue Accountant to join their team!Why Work HereGain valuable experience working with highly skilled CPAs.Excellent compensation, vacation, and advantages coverage.Career progression opportunities in a finance team with a history of promoting internally.About the OpportunityRevenue Accounting & Revenue Close (40%)You will serve as the primary operational owner of the monthly revenue accounting process.Preparing monthly revenue-related journal entriesMaintaining deferred revenue roll forwardsPreparing contract asset and contract liability schedulesReconciling or reviewing revenue-related balance sheet accountsPerforming revenue analytics and month-over-month variance analysisSupporting monthly, quarterly, and annual close requirementsEnsuring complete and accurate revenue recognition in accordance with ASC 606Maintaining supporting documentation and audit-ready workpapersYou will identify unusual transactions, understand the underlying business drivers, and proactively resolve issues before they impact financial reporting.Contract Review & ASC 606 Application (10-15%)You will review customer agreements and evaluate the accounting implications of software subscriptions, SaaS arrangements, professional services, implementation services, renewals, upsells, expansions, contract amendments,
and multi-element arrangements.You will be expected to:Identify performance obligationsAnalyze standalone selling prices (SSP)Evaluate contract modificationsAssess revenue recognition timingDetermine appropriate allocations under ASC 606Escalate complex technical matters when necessaryThe ideal candidate understands that revenue accounting is much more than booking entries—it starts with understanding how contracts are structured and how commercial decisions impact accounting outcomes.Order-to-Cash (O2C) Process Ownership (10-15%)This role will help ensure alignment between contracts, billing, revenue recognition, collections support, and general ledger reporting.Reviewing customer setup accuracyMonitoring billing process integrityIdentifying revenue leakage risksSupporting collection and invoicing issue resolutionDocumenting process gapsDriving operational improvementsCommission Ownership (5%)This role will review and own the commission process, with support from Staff Accountant.Reviewing direct and channel commission calculationsReviewing reconciliations for commission related accountsEnsuring accurate recording of commissions, aligned with ASC 606Supporting Staff Accountant with Sales Operations and HR coordination to ensure commission accuracy and on-time payment, as neededSystems, Automation & Process Improvement (20%)We expect this individual to be a builder.
A significant portion of the role will involve identifying opportunities to improve efficiency through process redesign and automation.Maximizing existing NetSuite functionalitySupporting NetSuite ARM processes and improvementsReducing spreadsheet dependenciesCreating scalable workflowsImproving revenue close efficiencyImproving data quality and reporting accuracyParticipating in future ERP or revenue tooling initiativesSales Tax, VAT & Compliance Coordination (15%)Sales TaxSupport administration of AvalaraReview filing support and reportingMaintain exemption certificate documentationAssist with nexus tracking activitiesSupport tax audits and noticesVAT / GSTCoordinate with local compliance providersGather supporting informationValidate reporting outputsEnsure timely filing supportCorporate Tax SupportCoordinate with external tax preparersProvide revenue schedules and supporting documentationSupport annual income and franchise tax compliance processesAssist with information requests during tax preparation and auditsAbout YouCPA designated or in final stages of obtaining designation4+ years of progressive accounting experienceStrong knowledge of IFRS, revenue accountingSalary Range$105,000 - $125,000/yearYou must currently reside within the Greater Calgary Area and be permitted to work in Canada to be considered for this opportunity.Individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.#J-18808-Ljbffr
📌 Revenue Accountant - $105,000 - $125,000 A Year (Winnipeg)
🏢 Algo
📍 Winnipeg