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Senior Revenue Accountant

Senior Revenue Accountant

ClickUpNew York, NY, US
6 hours ago
Job type
  • Full-time
Job description

Senior Revenue Accountant

At ClickUp, we're not just building software. We're architecting the future of work! In a world overwhelmed by work sprawl, we saw a better way. That's why we created the first truly converged AI workspace, unifying tasks, docs, chat, calendar, and enterprise search, all supercharged by context-driven AI, empowering millions of teams to break free from silos, reclaim their time, and unlock new levels of productivity. At ClickUp, you'll have the opportunity to learn, use, and pioneer AI in ways that shape not only our product, but the future of work itself. Join us and be part of a bold, innovative team that's redefining what's possible!

ClickUp is looking for a senior revenue accountant to play a pivotal role in our journey toward IPO-readiness and financial excellence. As a key member of our accounting team, you'll drive ASC 606 compliance, lead revenue close processes, and partner cross-functionally to streamline and automate revenue accounting. If you thrive in a fast-paced, high-growth SaaS environment and are passionate about building scalable processes, this is your chance to make an impact at a company redefining the future of work.

The Role :

  • Perform detailed contract review and analysis for non-standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606
  • Lead and execute all revenue and commission-related month-end, quarter-end, and year-end close activities
  • Prepare and review monthly balance sheet reconciliations for all revenue, commission and related accounts, including deferred revenue, accounts receivable, and contract assets
  • Serve as a primary point of contact for external auditors on all revenue-related matters, providing comprehensive documentation, schedules, and explanations
  • Participate in cross-functional initiatives to streamline and automate revenue accounting processes within the ERP system (e.g. NetSuite, Salesforce)
  • Collaborate with finance, order operations, and product teams to set up end-to-end order-to-cash testing for new products, features, and pricing & packaging

Qualifications :

  • 4+ years of progressive accounting experience, with at least 2 years focused on revenue accounting
  • Deep working knowledge of US GAAP and ASC 606
  • Proficiency with a major ERP system (e.g. NetSuite, SAP, Oracle) and advanced Microsoft Excel skills
  • Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
  • Excellent written and verbal communication skills for collaborating with non-finance teams
  • Experience supporting audit processes and working with external auditors
  • Bachelor's degree in accounting, finance, or related field; CPA preferred
  • At ClickUp, you'll help shape the financial foundation of a company on the path to IPO, while working alongside a passionate, high-performing team. Join us to make work more productive for millionsand your career more rewarding than ever.

    Salary and benefits : At ClickUp, we believe in transparency and fairness in compensation. The range displayed reflects the minimum and maximum target salaries for the position across all US locations. Please note that the actual compensation for this position may vary and is dependent on factors such as geographic location, interview performance, years of experience, education level, and specific skills. We encourage candidates to discuss compensation expectations during the interview process to ensure alignment with their qualifications and our company's compensation philosophy. This position is eligible for the following benefits and perks : equity, 401k, health, dental, and vision insurance, spending accounts, life & disability, paid parental leave, flexible paid time off, enhanced employee assistance program, employee wellness stipend, professional development stipend.

    USA salary range (OTE) : $95,000 $125,000 USD

    Unsure if you meet all the qualifications of this job description but are deeply excited about the role? We hire based on ambition, grit, and a passion for improving the way people work. If you think ClickUp is the company for you, we encourage you to apply!

    At ClickUp, we assess every candidate based on the potential impact they can have. We hire the best people for the job and support each person's journey to build their boldest career.

    ClickUp is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. ClickUp collects and processes personal data in accordance with applicable data protection laws.

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