Senior Revenue Accountant at SimplePractice

About UsAt SimplePractice we are improving access to quality care by equipping health and wellness clinicians with all the tools they need to thrive in private practice.More than 250000 providers trust SimplePractice to build their business through our industry-leading software with powerful tools that simplify every part of practice management. From admin work to clinical care our suite of innovative solutions work together to reduce administrative burdenempowering solo and small group practitioners to thrive alongside their clients.Recognized by MedTech Breakthrough as the Best Practice Management Solution Provider in 2024 and the Digital Health Awards in 2023 SimplePractice is proud to pave the future of health tech.The RoleThe Senior Revenue Accountant will report to the Director of Revenue Accounting and will oversee the revenue processes for the Company. This role is responsible for driving efficiency and improvements within our processes and systems the analysis and reporting of revenue under ASC 606 and the monthly close procedures and reconciliations for revenue and sales tax. The ideal candidate is a well-rounded performer who thrives in a fast-paced and demanding environment embraces a collaborative work style and possesses a customer and operations focus.ResponsibilitiesPerform monthly close activities including preparation of revenue accounts receivable and deferred revenue journal entries reconciliations and flux analysesPerform monthly sales tax reconciliations and filing proceduresContinually develop and implement process improvements to streamline revenue recognition and shorten close timelinesAssist with annual financial audits including preparation of revenue schedules and supporting documentation to the external auditorsAssist Manager in performing technical accounting research and prepare documentation around audit risk areasPerform small amount of monthly billing and cash applicationProvide clear and concise flux commentary for both balance sheet and income statement accounts/trends on a monthly basis for assigned accountsMonitor regulatory or business changes and address impacts to revenue accounting operationsHelp enhance documentation reconciliation schedules and analyses that support strong internal control environmentSupport ERP enhancements and system implementations as neededSupport the development and measurement of top line KPIsAbility to work well with cross functional teams within finance (GL Team FP&A Product etc.) to achieve results efficiently and effectivelyAd hoc projects and technical accounting research as needed to support the role and functionDesired Skills & ExperienceBachelors degree in Accounting or FinanceCPA highly desired but not required4 years of progressive accounting experience in a fast-paced and rapidly changing business environmentExperience with a Big-4 or equivalent national accounting firm is highly desirableSaaS or Technology industry experience is preferredStrong technical accounting skills and exposure to ASC 606 revenuerecognition rules under U.S. GAAPExperience working with one or more financial ERP/general ledger systems. NetSuite experience is a plusAbility to demonstrate strong communication and problem-solving skillsAbility to effectively operate in a fast-paced team environment manage competing priorities and adhere to tight deadlinesBase Compensation Range$100000 - $110000 annuallyBase salary is one component of total compensation. Employees may also be eligible for an annual bonus or commission. Some roles may also be eligible for overtime pay.The above represents the expected base compensation range for this job requisition. Ultimately in determining your pay well consider many factors including but not limited to skills experience qualifications geographic location and other job-related factors.BenefitsWe offer a competitive benefits program including:Medical dental vision life & disability insurance401(k) plan with company matchFlexible Time Off (FTO) wellbeing days paid holidays and summer FridaysMental health resourcesPaid parental leave & Backup CareTuition reimbursementEmployee Resource Groups (ERGs)California Job Applicant Privacy NoticeThank you for your interest in opportunities at SimplePractice LLC (SimplePractice or us or we or our). Please note that when you submit your resume or application materials to us for employment purposes you are subject to theSimplePractice California Job Applicant Privacy Notice.For more information about our privacy practices please contact us at.Required Experience:Senior IC Key Skills ASC 606,Loyalty Marketing,GAAP,Journal Entries,Pivot tables,Accounting,Microsoft dynamics,Account Reconciliation,SOX,Microsoft Dynamics GP,ERP Systems,NetSuite Employment Type : Full-Time Experience: years Vacancy: 1 Yearly Salary Salary: 100000 - 110000