This is our Senior Revenue Accountant role for those who possess a strong sense for detail, analytical skills and are ready to combat discrepancies in financial records.
Tasks in the role
- Ensuring revenue is recognized in accordance with U. S. GAAP and ASC 606.
- Ensuring compliance with Semrush’s accounting policies and procedures.
- Recommending and executing process improvements.
- Acting as the first contact for revenue & AR questions.
- Supervising the processing of orders, invoices, and cash receipts in Oracle.
- Preparing revenue, deferred revenue, and other revenue-related journal entries.
- Reconciling accounts receivable and deferred revenue monthly.
- Assisting management by preparing monthly revenue-related reports.
- Preparing ad-hoc reports as needed for various groups.
- Providing US GAAP support to subsidiaries outside of the US.
- Assisting with the automation of business processes and implementing new tools as needed to manage revenue transactions.
- Acting as the main contact to external auditors for revenue, deferred revenue, and AR-related transactions.
Who we are looking for
- Minimum of 3-5 years of accounting or finance experience.
- Experience with public accounting is required.
- ASC 606 experience.
- Proficiency in Microsoft Excel or Google Sheets.
- Ability to effectively prioritize, reprioritize, and manage multiple activities.
- Excellent organizational, verbal, and written communication skills.
- Experience in mentoring or supervising other team members is highly preferred.
- CPA or auditing experience is highly preferred.
- Bachelor’s Degree in Accounting is highly preferred.
They say there are no perfect candidates, but that might well be you, if
- You have experience with Oracle.
- You share our common values: Trust, because we prefer to speak up and be our true selves; Sense of Ownership, because it’s not worth wasting time on something you don’t believe in; and enthusiasm for Constant Changes, because we are always looking to make things better.
We will try to create all the right conditions for you to work and rest comfortably
- Work format Choice: It’s up to you to decide what work format works best for you. You can #wfo, #wfh, or mix both.
- Low-cost medical, dental, and vision plans.
- Dependent Care Savings Accounts and Flexible Spending Accounts.
- Employee Assistance Program.
- 401(k) plan with flexible ways to save and fully vested employer match up to 4%
- Unlimited PTO.
- Paid parental leave.
- Short-term and Long-term Disability.
- Accidental death and dismemberment (AD&D) insurance, Life Insurance.
- Travel Insurance.
- Corporate Events.
- Snacks, coffee, tea.