Overview
This role owns the end-to-end revenue lifecycle, including order-to-cash (O2C) operations and technical revenue accounting under ASC 606.
You will lead, mentor, and build out the revenue function, directly managing a Senior Accountant, Revenue and an Accounts Receivable (AR) Specialist. The position requires a strategic yet hands-on finance leader who can optimize automation across billing and collections workflows, while maintaining strong standards for accuracy, controls, and cross-functional collaboration.
Responsibilities
Order-to-Cash & Revenue Operations
- Oversee end-to-end revenue accounting operations, including billing systems, contract reviews, customer invoicing, collections, and cash application
- Ensure seamless execution from deal closure to revenue recognition and cash collection
Team Leadership & Development
- Directly manage, mentor, and develop a Senior Accountant, Revenue and an AR Specialist
- Set operational priorities
- Review technical revenue schedules, balance sheet reconciliations, and AR aging performance to drive team success
Technical Revenue Recognition (ASC 606)
- Serve as the subject matter expert for complex revenue arrangements, multi-element contracts, and software/SaaS revenue recognition rules under US GAAP (ASC 606 / ASC 340-40)
- Formulate revenue accounting memos and policies as new products and pricing models launch
Process Automation & NetSuite ERP Optimization
- Identify and execute process improvements across revenue billing engines, ERP systems (NetSuite), and close management software
- Drive touchless automated billing, automated revenue schedules, and AI-assisted variance tracking
Cross-Functional Business Partnership
- Collaborate with Sales, Legal, Deal Desk, Customer Success, and Product to review non-standard contract terms
- Optimize pricing mechanics and streamline billing/collections workflows
Internal Controls & Audit Readiness
- Maintain a robust internal control environment for order-to-cash and revenue processes
- Serve as the primary point of contact for external auditors on revenue, deferred revenue, and accounts receivable audit schedules
Key Success Metrics (KPIs)
- Revenue close & reconciliation timeliness: reduce revenue month-end close cycle to less than 4 business days while maintaining 100% compliance on deferred revenue, unbilled AR, and revenue account reconciliations in FloQast with zero un-reconciled variances
- Accounts receivable & cash collection efficiency: lower DSO and maintain over 95% of the total AR portfolio within current/30-day terms through proactive collection workflows and team oversight
- Billing & revenue automation rate: target an automation rate of >80% for recurring invoice generation, payment processing, and revenue schedule postings via NetSuite and integrated billing software
- Revenue fluctuation & variance analysis: achieve 90% automated flagging and analysis of material revenue/deferred revenue fluctuations (>10% and/or >$50,000 MoM/YoY) prior to sign-off
Key Milestones
First 90 to 180 Days
- Onboard and assess current revenue workflows, and drive the NetSuite ARM and billing system implementation alongside the Senior Accountant, Revenue and AR Specialist
- Review NetSuite revenue recognition configurations (ASC 606) and streamline immediate O2C billing and collection bottlenecks
- Implement clear SLAs, documentation templates, and daily/weekly KPIs for direct reports covering invoice accuracy, AR aging, and deferred revenue reconciliations
First 12 Months
- Fully optimize automated revenue schedules using ARM in NetSuite and billing workflows to accelerate the revenue month-end close cycle
- Establish formal technical revenue policies and contract review matrices for new product features, AI capabilities, and contract structures
- Lead the revenue, AR, and deferred revenue portions of the annual financial audit with zero material audit adjustments
Requirements
- 7+ years of progressive accounting experience, including at least 4+ years specializing in technical revenue recognition (ASC 606), order-to-cash operations, and revenue close processes within SaaS or tech companies
- 2+ years of direct people management experience, with a proven track record of mentoring and scaling revenue and AR professionals
- Deep knowledge of US GAAP (ASC 606 and ASC 340-40), complex contract evaluations, and revenue audit requirements
- Bachelor’s degree in Accounting or Finance
- CPA designation required (active or inactive)
- Hands-on experience with NetSuite ERP (specifically NetSuite ARM or other revenue modules), billing engines, CRM platforms (Salesforce), and close management software
- Exceptional communication skills; able to translate complex accounting concepts to non-finance partners (Sales, Product, Legal)
- Meticulous attention to detail in a high-growth setting
Preferred Qualifications
No additional preferred qualifications were specified.
Compensation & Benefits
Benefits and perks for full-time employees may include:
- Choice of medical, dental, and vision insurance plans for you and your family
- Additional insurance coverage options for life, accident, or critical illness
- Flexible paid time off, sick leave, short-term and long-term disability
- 10 US observed holidays, and Canadian statutory holidays by province
- Home office stipend
- 401(k) for US-based employees and RRSP for Canada-based employees
- Paid parental leave
- Local in-person meet-up program
Location
Hubs in San Francisco and Toronto.