Overview

Job Location:
Canada – Toronto

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Finance and Operations

Job Details

As our Senior Revenue Accountant, you will play a key role in Slack’s monthly revenue close, account reconciliations, audit, SOX support, and revenue disclosures & reporting. The ideal candidate has the ability to understand, present, and communicate complex accounting analysis & issues to various internal business partners and external auditors. Additional activities will include working with databases (Snowflake, Looker) to improve reporting speed & accuracy.

Responsibilities

  • Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations, and 10-Q/10-K revenue disclosures & reporting schedule preparation
  • Ensure compliance and proper revenue recognition in accordance with ASC606 and any related guidance
  • Support external audit requests and documentation related to revenue and compliance with SOX
  • Assist in process improvement and design of automation solutions to further streamline real-time financial data for decision making
  • Perform contract reviews and prepare related revenue schedules to verify subscription contracts have been accurately recorded.
  • Experience working with databases and SQL across standard commercial databases
  • Collaborate with our cross-functional teams (Financial Analysis & Planning, Revenue Operations, Sales Operations, Legal, Core Accounting, and others) to ensure that all revenue-impacting activities of the Company are identified, assessed for revenue recognition conclusions, and handled appropriately by as efficient of processes as possible

What we’re looking for:

  • Up to date knowledge of US GAAP as it relates to revenue recognition (ASC 606)
  • Experience working for a fast-paced SaaS organization preferred
  • Sophisticated Excel skills required
  • Strong technical and analytical skills
  • Ability to review and interpret contracts
  • Experience with Workday Financials, Salesforce, Snowflake, Looker, and Slack a plus
  • CPA with audit experience, Big 4/regional experience preferred
  • 5+ years relevant experience
  • BA/BS in Accounting or Finance or equivalent experience

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