Strata Decision Technology
Senior Revenue Accountant
Chicago, IL · Senior
Sponsorship not specifiedDetected 5 days ago
SalesforceFinancial AnalysisAccountingExcelM&AAR/VRCollaborationGAAPFinancial ReportingAccounts PayableNetSuite
About the role
- Why This Role Matters at Strata: Strata is in a growth phase, which means our financial close speed, data accuracy, and revenue recognition rigor directly enable M&A strategy, financial reporting, and operational decisions.
- This role is the backbone of that-you'll see the direct impact of your work within weeks.
Responsibilities
- Prepare and maintain contract deferred revenue schedules, as well as commission accounting and performance obligation tracking
- Build financial analysis and support materials for revenue audits and accounting reviews
- Own reconciliations of balance sheet accounts, particularly accounts receivable, contract assets, deferred revenue, and related accruals
- Prepare and maintain recurring journal entries; coordinate month-end close timeline and deliverables
- Support year-end close acceleration and audit readiness efforts, including documentation compilation and automation projects
- Validate Salesforce-to-NetSuite revenue workflows; escalate system issues and recommend process improvements
- Partner with Enterprise Applications on system automation and integration work
- Support Sales Ops on subscription billing, contract interpretation, and revenue cycle questions
- Evaluate customer contracts and collaborate with Sales to ensure Salesforce opportunities map accurately to company revenue recognition policy and ASC 606 requirements
- As a Senior Revenue Accountant at Strata, you'll own critical revenue and accounts receivable processes for a rapidly growing financial technology company.
Requirements
- Minimum 3 years in public accounting or a corporate accounting environment with demonstrable expertise in ASC 606 revenue recognition or contract accounting
- Advanced Excel proficiency and familiarity with AI tools
- Hands-on experience with NetSuite, Salesforce, or similar enterprise systems
- Track record of spotting inefficiencies and recommending process improvements
- Experience in SaaS revenue recognition (subscriptions, multi-year contracts, usage-based billing)
Nice to have
- CPA license, preferred
Benefits
- Hands-on experience with NetSuite, Salesforce, or similar enterprise systems; comfort learning new tools quickly
Company info
- What We're Looking For:
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