Prepare SOX control workbooks, review replacement deals and debook calculations, execute monthly NetSuite accounting activities, reconcile accounts, support revenue close validations, and document audit-ready work. The role requires accurate data analysis across NetSuite and Salesforce, journal entries, reconciliations, and knowledge of US GAAP and revenue accounting.
Role: Revenue Accountant
Location: Palo Alto, CA
Duration: Contact
Pay rate: $50/hr. to $60/hr. on W2.
Responsibilities:
Required Skills:
About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
Location: Palo Alto, CA
Duration: Contact
Pay rate: $50/hr. to $60/hr. on W2.
Responsibilities:
- Prepare and maintain SOX control workbooks, validating input data for accuracy and completeness using system reports, and tie out supporting schedules to the general ledger
- Support replacement deal review and processing, including comparing replacement quote terms to the corresponding NetSuite sales order and line details, and flagging discrepancies for review
- Support debook processing, including preparing debook calculations, and tying out debook amounts to supporting schedules and the system
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
- Review your own work for completeness and accuracy before handing it off, and document your work so it is audit-ready
- Support revenue close validations, including pulling and reconciling data from NetSuite and Salesforce
Required Skills:
- 3+ years of relevant experience in Accounting/Revenue Accounting (public accounting, public company or SaaS experience a plus)
- Bachelors degree in Accounting or Finance
- Working knowledge of US GAAP; familiarity with ASC 606 and SOX controls preferred
- Proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables, data validation, large data sets); NetSuite and Salesforce experience a plus
- Hands-on experience with Google Workspace (Sheets, Docs, Drive, Gmail, Calendar)
- Strong attention to detail, with a track record of checking your own work and catching errors before handing it off
About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
IntelliPro Group Inc. Santa Clara, California, USA Office
3120 Scott Blvd, Ste 301, Santa Clara, CA, United States, 95054
IntelliPro Group Inc. Mountain View, California, USA Office
Mountain View, United States
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