Discord is seeking a Senior Revenue Accountant to manage the month-end revenue close process and ensure compliance with U.S. GAAP. This role involves preparing workpapers, assisting with SOX compliance, and collaborating with business partners to improve revenue reporting. The Senior Revenue Accountant will also contribute to developing accounting policies for new revenue streams and will report to the Senior Manager of Revenue Accounting. The company is located in San Francisco Bay Area.
What this role involves:
Preparing month-end/quarter-end close workpapers.
Owning month-end/quarter-end flux analyses and reporting.
Developing relationships with the revenue infrastructure team.
Assisting in managing external audits.
Identifying gaps and driving process improvements.
Documenting and implementing revenue accounting processes and internal controls.
Assisting in SOX compliance for revenue accounting.
Supporting special, ad-hoc projects in Accounting/Finance as requested.
Requirements:
BS/BA in Accounting/Finance, CPA license preferred.
4+ years in Accounting, including public accounting experience.
Experience with ASC 606 guidance under a SaaS revenue model.
Strong organizational, verbal, analytical, and written communication skills.
Strong accounting research and problem-solving skills.
Highly detail-oriented and able to multitask.
Strong quantitative and qualitative analytical skills.
Proficiency in Microsoft and Google applications.
Ability to operate independently and as part of a team.