Role: Revenue Accountant Location: Palo Alto, CA (onsite) Duration: Contract Pay rate: $67/hr - $75/hr. on W2
Responsibilities:
Independently prepare and maintain accurate, audit-ready SOX control workbooks, including validating input data accuracy and completeness via system reports and driving each workbook through to completion
Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
Proactively communicate status, flag issues early, and clearly state conclusions and any needed follow-ups
Prepare deal and contract summaries for significant transactions in accordance with ASC 606
Support collection forecasting and accounts receivable management
Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
Requirements:
5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
Bachelors’ degree in Accounting or Finance
Strong working knowledge of ASC 606 and SOX compliance requirements
Demonstrated collections experience and analytical skills in AR
Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
Excellent written and verbal English communication skills, with the ability to communicate clearly and concisely
Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
A proactive, continuous improvement mindset and strong cross-functional collaboration skills
Big 4 experience strongly preferred.
CPA Certification strongly preferred.
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.