Job Description

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 must be able to interpret, present, and explain complex accounting analysis & issues to various internal business partners and external auditors. Additional activities may include working with databases (Snowflake, Looker) databases to improve reporting speed & accuracy. This role will be focused on Slack’s self serve business.

Slack has a positive, diverse, and supportive culture. We look for people who are curious, inventive, and work to be a little better every single day. In our work together we aim to be smart, humble, hardworking and, above all, collaborative. If this sounds like a good fit for you, why not say hello?

What you will be doing

Focus on Revenue Accounting including the month-end close process, reconciliations, and related reporting and disclosures

Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations, and SEC disclosures & reporting schedule preparation

Responsible for reconciliation & review of transactions processed through Stripe payment processor

Ensure compliance and proper revenue recognition in accordance within ASC606 and any related guidance

Assist with external auditors on revenue related requests and documentation

Drive process improvement and design of automation solutions to further streamline real-time financial data for decision making

Lead and assist with other special projects as needed; drive projects to successful completion

Experience working with databases and SQL across standard commercial databases

Perform contract analysis review and prepare related revenue schedules to verify subscription contracts have been accurately recorded

Work actively with our internal customers (FP&A, RevOps, SalesOps, 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 you should have

Up to date knowledge of US GAAP as it relates to revenue recognition (ASC 606)

Experience working for a fast-paced SaaS organization

Ability to review and interpret contracts

Strong technical and analytical skills

Database & SQL experience a plus

Advanced Excel skills required, experience using Workday and Salesforce.com is preferable

Credit card processing system (Stripe, Square, Recurly)

CPA with audit experience, Big 4/regional experience preferred

5+ years relevant experience

BA/BS in Accounting or Finance