Sr. Revenue Accountant (Remote)

Senior Revenue Accountant

at Neo4j 

Neo4j Background:

Gartner recently predicted that more than 80% of data innovations by 2025 will be powered by graph databases. Cloud computing powerhouses like Microsoft and Amazon have taken notice and begun investing in this technology in recent years. And no wonder, the market opportunity is staggering! The database market as a whole is $50B today and expected to reach $100B over the next 5 years and graph databases are situated to capture an enormous amount of that market. Graph databases are already the second most popular DB model in the world (behind traditional relational databases) and are rapidly growing in popularity.

Neo4j is, without question, the most popular graph database in the world....

• Neo4j is one of the fastest scaling technology companies in this industry. Well over $150M ARR and still rapidly growing.
• Neo4j is currently valued at more than $2 billion. The Company has raised hundreds of millions in venture investment from Tier 1 investors in the US and Europe including Google Ventures, Morgan Stanley, Eurazeo, Fidelity, Greenbridge and One Peak.
• Neo4j’s financing round in 2021 continues to represent the single largest company investment in database history.
  
  

Role Summary:

We are seeking an accomplished Senior Revenue Accountant to join our finance team. The ideal candidate will play an integral part in day-to-day revenue accounting in a fast-paced environment. This role will be responsible for supporting the month-end close process, deal review, and management of revenue recognition in accordance with U.S. GAAP. Our ideal candidate is experienced in handling highly confidential information and the ability to provide valuable insights to support strategic decisions. You must have strong analytical skills and an eagerness to learn, as well as being a collaborative team player who is willing to roll up your sleeves.

Key Responsibilities:

• Perform contract reviews and prepare related revenue schedules to verify customer contracts have been accurately recorded in accordance with ASC 606 revenue recognition requirements of the software industry.
• Prepare, review, and monitor customer invoices for multiple revenue streams, ensuring accuracy and compliance in all billing processes.
• Participate in all aspects of the revenue month-end close process, including creating journal entries and performing account reconciliations.
• Perform analyses to support recurring technical accounting requirements, such as Standalone Selling Price.
• Work with cross functional teams to maintain an understanding of the company’s products and programs (new and existing) and their impact on revenue recognition requirements. 
• Perform monthly booking and billing reconciliation in Salesforce CPQ and Netsuite. 
• Provide in-depth revenue analysis and insights to management and stakeholders.
• Reconcile sales tax transactions, assist with state registrations, and perform quarterly nexus studies.
• Support revenue-related audits and reviews, including providing documentation and addressing external auditor questions.
• Participate in process improvement projects and conduct ad hoc analyses as needed.

Qualifications:

• Advanced accounting knowledge
• 5+ years of progressive experience in revenue recognition principles, including ASC606, in the software industry
• Netsuite and Zone Advanced Billing experience highly desired and SalesForce experience a plus
• Software industry experience required; SaaS experience desired
• Advanced MS Excel/Google Sheet skills
• Exceptional analytical, problem-solving and communication skills
• Ability to organize, prioritize and maintain attention to detail under tight deadlines
• Knowledge of audit and compliance requirements related to software revenue recognition
• Experience working in global organization
• CPA designation or equivalent is highly desired