The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S GAAP, for new revenue streams.
- Prepare month-end/quarter-end close workpapers
- Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet
- Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects
- Assist in managing external audit, including preparation and ongoing support
- Identify gaps and drive process improvements to continuously streamline and automate the accounting close process
- Own documentation and implementation of revenue accounting processes and internal controls
- Assist in SOX compliance for revenue accounting
- Support special, ad-hoc projects in Accounting/Finance as requested
- BS/BA in Accounting/Finance, CPA license preferred
- 4+ years in Accounting, including public accounting experience
- Proven technical revenue accounting background and knowledge of ASC 606, with the ability to document conclusions through Accounting memos and communicate complex concepts to a non-technical audience
- Advanced MS Excel skills, with the ability to manipulate large amounts of transactional data to produce monthly journal entries and prepare ad hoc analyses
- Experience setting up or improving Accounting processes
- Experience with ASC 606 guidance under a SaaS revenue model
- Experience with ASC 606 guidance related to accounting for sales commissions
- Experience with Oracle
- Experience with Looker
- Experience with SQL
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Discord is an equal opportunity employer that believes diversity inspires creativity and innovation. We are committed to fostering an inclusive environment where employees can do their best work free of harassment or discrimination, regardless of race, ethnicity, religion, gender identity or expression, sexual orientation, age, disability, military status, or any other protected characteristics or identities. We encourage all candidates to apply for roles where they may make the most impact.
About Us
Discord is a voice, video and text app that helps friends come together to hang out, have fun, and play games. With over 150 million monthly users, Discord has grown to become one of the most popular communications services in the world. Discord offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.
We’re working toward an inclusive world where no one feels like an outsider, where genuine human connection is a click, text chat, or voice call away. A place where everyone can find belonging. Challenging? Heck yes. Rewarding? Double heck yes. It’s a mission that gives us the chance to positively impact millions of people all over the world.
What We Do
Discord is a voice, video and text app that helps friends and communities come together to hang out and explore their interests — from artists and activists, to study groups, sneakerheads, plant parents, and more. With 150 million monthly users across 19 million active communities, called servers, Discord has grown to become one of the most popular communications services in the world. Discord was built without selling ads or user data and instead, offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.
Why Work With Us
Imagine a workplace that not only tolerates but celebrates the unique perspectives each and every person brings to it. One that is representative of the world we want to live, play and work in. Well, imagine no more. Just as Discord gives everyone the power to belong, we are building a workplace that is welcoming and inclusive from the inside out.
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