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Senior Revenue Accountant
Job in
Alpharetta, Fulton County, Georgia, 30004, USA
Listed on 2026-09-25
Listing for:
Surgical Information Systems
Full Time
position Listed on 2026-09-25
Job specializations:
-
Accounting
Financial Reporting
Job Description & How to Apply Below
For hospital perioperative teams, SIS offers an easy-to-use anesthesia information management system (AIMS). Serving over 2,900 surgical facilities, SIS is committed to delivering solutions that enable surgical providers to focus on what matters most: delivering exceptional patient care and outcomes.
Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance.
Discover how SIS can help you Operate Smart™ at Senior Revenue Accountant is responsible for overseeing the accuracy, integrity, and compliance of revenue accounting in accordance with U.S. GAAP, ASC 606, and internal company policies. This role supports a Healthcare IT SaaS, subscription, and billing services business environment, with an emphasis on recurring revenue, ARR-related reporting, customer contracts, subscription arrangements, deferred revenue, contract assets and liabilities, and complex revenue recognition considerations.
The Senior Revenue Accountant also supports external audits and contributes to ongoing process improvements that strengthen the company’s financial infrastructure.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Review and assess complex customer contracts to identify performance obligations, pricing considerations, and the appropriate revenue treatment. Ensure timely and accurate revenue recognition for all products and services, including software, subscriptions, multielement arrangements, bundled offerings and billing services agreements. Create revenue arrangements, schedule future revenue recognition, and run monthly revenue recognition processes to support month-end close.
Lead monthly revenue review during month-end close, performing trend and other analysis to identify changes in revenue. Explain any significant movements and make necessary corrections.
Prepare and maintain unbilled AR and deferred revenue reconciliations, ensuring reconciling items and other issues are addressed with urgency and reported to management to support corrective action and ongoing process improvement.
Collaborate with billing to ensure invoice accuracy and assist in resolving issues that require updates.
Perform annual pricing and data analyses to establish and maintain standalone selling prices (SSPs) for all product and service lines. Monitor SSP compliance throughout the year and update methodologies as needed. Ensure compliance with U.S. GAAP, ASC 606, and internal accounting policies. Identify and recommend improvements to enhance efficiency, accuracy, and controls across the revenue process. Support financial audits by preparing schedules, responding to auditor inquiries, and ensuring supporting documentation is complete, accurate, and provided in a timely manner.
EDUCATION & CERTIFICATION DESIRED:
Bachelor’s degree or higher in Accounting CPA, or CPA track, highly desirable SPECIFIC KNOWLEDGE &
SKILLS REQUIRED:
Experience with Billing Services and SaaS accounting concepts, including ARR, subscription revenue, deferred revenue, revenue recognition, billing schedules, contract modifications, and accounting for multi-element customer…
Position Requirements
10+ Years
work experience
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