Job Description
Job DescriptionWe are looking for a Revenue Accountant to join an IT software organization in Westlake, Texas. In this role, you will contribute to the accuracy of revenue reporting, support period-end close activities, and help interpret financial results for business partners and leadership. This position is well suited for an accounting specialist who enjoys analytical work, cross-functional collaboration, and improving recurring processes in a fast-paced environment.
Responsibilities:
• Prepare journal entries, schedules, and account analyses to support monthly, quarterly, and annual revenue close cycles.
• Evaluate revenue-related trends such as bookings, billings, deferred balances, churn, and renewals, and explain significant movements to stakeholders.
• Review customer agreements to assess revenue treatment under U.S. GAAP and document conclusions in line with company accounting policies.
• Maintain reconciliations and supporting documentation for key revenue accounts, including deferred revenue and contract asset balances.
• Monitor revenue data across systems, research discrepancies, and coordinate timely corrections to maintain reporting accuracy.
• Partner with Billing, Sales Operations, Deal Desk, FP& A, and IT teams to strengthen reporting quality and improve revenue processes.
• Assist with internal and external audit requests by compiling schedules, explanations, and supporting documentation.
• Identify opportunities to simplify and automate recurring accounting activities through enhanced Excel models, templates, reconciliations, and dashboards.
• Participate in revenue-related process and system enhancements by helping define requirements, perform testing, validate data, and support control readiness.