Senior Revenue Accountant

4 Months ago • 4 Years + • $124,000 PA - $139,000 PA
Account Management

Job Description

The Senior Revenue Accountant will be responsible for the month-end revenue close process, preparing workpapers to ensure revenue numbers align with U.S. GAAP. They will assist in SOX compliance, ensure effective control performance and documentation, and identify inefficiencies to streamline revenue reporting in collaboration with business partners. As the company grows, they'll help develop accounting policies for new revenue streams. This role involves preparing month-end/quarter-end close workpapers, owning flux analyses, developing relationships with the revenue infrastructure team for accounting requirements, assisting in managing external audits, identifying gaps, driving process improvements, owning revenue accounting processes, and supporting ad-hoc projects. The ideal candidate will have 4+ years of accounting experience.
Good To Have:
  • Experience with Oracle
  • Experience with Looker
  • Experience with Alteryx
  • Experience with large data sets
  • Experience with some SQL
Must Have:
  • 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
  • Detail-oriented and able to multitask
  • Strong quantitative and qualitative analytical skills
  • Able to operate independently and as part of a team
Perks:
  • equity
  • benefits

Add these skills to join the top 1% applicants for this job

saas-business-models
oracle
talent-acquisition
looker
sql
multiplayer
accounting

Discord is used by over 200 million people every month for many different reasons, but there’s one thing that nearly everyone does on our platform: play video games. Over 90% of our users play games, spending a combined 1.5 billion hours playing thousands of unique titles on Discord each month. Discord plays a uniquely important role in the future of gaming. We are focused on making it easier and more fun for people to talk and hang out before, during, and after playing games.

The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S GAAP, for new revenue streams. This hire will report to the Senior Manager of Revenue Accounting. 

We are seeking candidates located in the San Francisco Bay Area.

What you'll be doing

  • Prepare month-end/quarter-end close workpapers
  • Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet
  • Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects
  • Assist in managing external audit, including preparation and ongoing support
  • Identify gaps and drive process improvements to continuously streamline and automate the accounting close process
  • Own documentation and implementation of revenue accounting processes and internal controls
  • Assist in SOX compliance for revenue accounting
  • Support special, ad-hoc projects in Accounting/Finance as requested

What you should have

  • 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—must be able to pivot quickly and thrive in a fast-paced environment.
  • Strong quantitative and qualitative analytical skills – must have significant experience in Microsoft and Google applications
  • Able to operate independently and as part of a larger functional team

Bonus Points

  • Experience with Oracle
  • Experience with Looker
  • Experience with Alteryx
  • Experience with large data sets
  • Experience with some SQL

#LI-hybrid

The US base salary range for this full-time position is $124,000 to $139,000 + equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity, or benefits.

Why Discord? 

Discord plays a uniquely important role in the future of gaming. We're a multiplatform, multigenerational and multiplayer platform that helps people deepen their friendships around games and shared interests. We believe games give us a way to have fun with our favorite people, whether listening to music together or grinding in competitive matches for diamond rank. Join us in our mission! Your future is just a click away!

Please see our Applicant and Candidate Privacy Policy for details regarding Discord’s collection and usage of personal information relating to the application and recruitment process by clicking HERE.

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