Overview
This role owns technical revenue accounting and drives the financial processes that support billing, revenue recognition, audit readiness, and collections. The organization’s revenue is credit-denominated and consumption-based, including usage billing, prepaid credit drawdown, and concurrency pricing across a growing enterprise base.
Responsibilities
- Serve as the technical authority for revenue accounting.
- Own the end-to-end Order to Cash cycle, including:
- Partnering with the sales team
- Reviewing contracts and assessing terms in accordance with ASC 606
- Implementing workpapers and schedules
- Documenting conclusions
- Supporting billing and collections activities
- Author and maintain revenue accounting policy, including topics such as:
- Principal versus agent on brokered inference
- Breakage on expiring credits
- Performance obligation identification and allocation
- Minimum commitment versus overage
- Contract modifications
- Ensure policies and conclusions withstand external audit scrutiny
- Own the monthly revenue close, including:
- Revenue recognition
- Deferred revenue rollforward
- Contract asset and liability balances
- Flux analysis
- Own the revenue portion of the external audit, from the PBC list through technical positions.
- Replace manual revenue entries with automated billing-to-revenue reconciliation and a documented exception process, with:
- Revenue computed by a system and reviewed by a person
- Invoice accuracy above 99%
- Root-cause tracking for misses
- Manage revenue-related Order to Cash processes, including:
- Billing accuracy
- Dispute resolution
- AR and collections process with real DSO and aging targets
- Own commission capitalization and amortization under ASC 340-40.
- Review non-standard deal structures before signature to ensure accounting implications are addressed as a decision rather than discovered later.
Requirements
- Licensed CPA with a Big 4 or comparable technical accounting foundation, plus real industry experience in a high-growth startup environment.
- Demonstrable ASC 606 experience with usage-based or consumption revenue.
- Ability to write technical memos that a reviewer can follow without a meeting (facts, guidance, analysis, conclusion).
- Experience assessing GAAP guidance and implementing it in real-world situations.
- Hands-on ownership of a monthly revenue close, including closing revenue through at least one external audit.
- Comfortable serving as a technical authority without extensive support/bench.
Preferred Qualifications
- Billing system implementation or migration experience (Metronome, Stripe, Zuora).
- Pre-IPO or first-audit experience.
- Enough SQL to validate a recognition schedule against raw usage data.
Compensation & Benefits
- Competitive salary and equity package.
- Health, dental, and vision benefits.
- Flexible vacation policy.
Location