Job Information
OneStream Software Senior Accountant, Revenue Order Management in Birmingham, Michigan
Description
Senior Accountant, Revenue & Order Management Location: Birmingham, MI - Hybrid role Employment Type: Full-Time Compensation: $72,000.00 - $93,000.00 (Range applies to US candidates only) + Benefits/Variable Comp/Equity - Range may vary based on experience. Benefits Offered: Vision, Medical, Life, Dental, 401K ABOUT THE JOB The Senior Accounting is responsible for applying accounting principles and procedures throughout the organization's accounting cycle. This includes providing financial, clerical, and administrative services to ensure accurate and timely payment for accounts. The Senior Accountant will provide accounting, administrative, analytical, and system support to the Revenue Controller & broader finance team. In addition, this individual will be assisting in other projects within the Accounting Department. This individual will express a positive attitude, high degree of motivation, and may support general accounting, accounts receivable, and accounts payable activities. Attention to detail is paramount. Strong Excel skills are a must. PRIMARY DUTIES AND RESPONSIBILITIES Act as subject matter expert on all professional services accounting - PO Requirements, portal registrations, contracts, revenue, etc., SOW's, cost of sales etc. Develop and maintain control procedures to ensure monthly accounting is accurate and complete. Develop and maintain processes for month end accounting Collaborate with Sales, Sales Ops, Legal, Office of the Customer, Revenue and Cloud Ops teams as necessary to solve and assist as it relates to billing or revenue Understand data and reporting from Professional services team and systems (WAR Reporting, monthly P&L, Balance sheet, including deferred revenue accounting) Thorough understanding of time and materials accounting and percentage of completion accounting Lead the identification of any non-standard contract terms and collaborate with Revenue Analyst to ensure appropriate revenue recognition GL reconciliations understanding and management Amortization schedule creation, understanding and management of schedules An ability to understand the impact of the overall customer performance and Assist the collections department with any outstanding customer issues that directly involve contracts/invoicing Ensure accurate and timely monthly, quarterly, and year end close Manage and maintain an up-to-date billing system, records, and accounts receivable files Generate accounts receivable invoices Direct and resolve account discrepancies using customer statements and related communications. Lead contract Review and entry into contracting system Customer invoicing and delivery of invoices to customers Provide the highest-level customer service on all billing and expense-related tasks Business partner with all professional services functions and cross functional departments Special projects, ad-hoc requests and analysis as requested QUALITIES OF A SUCCESSFUL CANDIDATE
REQUIRED EDUCATION AND EXPERIENCE Bachelor's degree in accounting or finance. 5 years of accounting and financial reporting experience, or 3 total years including 2 years of public accounting Strong knowledge of Software/SaaS revenue recognition rules, mainly ASC 606 and/or IFRS 15. Strong understanding of Excel including creating reports, spreadsheets, and tables and proficient in manipulating data and formats of spreadsheets. Detail-oriented with the ability to manage multiple initiatives simultaneously. Able to give clear and consistent recommendations and/or instructions to team members. Ability to work with a large, global, functionally diverse, and informed user base that demands high-quality applications. PREFERRED EDUCATION AND EXPERIENCE Experience with Sage Intacct MBA or other advanced degree PERSONAL