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Director of Revenue Accounting

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: Hopper
Full Time position
Listed on 2026-06-25
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 150000 - 200000 USD Yearly USD 150000.00 200000.00 YEAR
Job Description & How to Apply Below

Requirements

  • CPA designation with 8+ years of progressive accounting experience, including revenue recognition and partner or customer billing
  • Advanced SQL skills — able to independently pull and reconcile data without relying on a data team
  • Deep knowledge of ASC 606 and demonstrated experience drafting technical accounting memos
  • Ability to read and interpret commercial contracts and identify their accounting implications
  • Strong data reconciliation skills across large, multi-source datasets
  • Experience owning collections and managing external partner relationships
  • Clear, confident communication style with senior leadership and external partners alike
  • Preferred:
    Net Suite AR, billing, and automation experience
  • Preferred: A background at a high-growth technology or marketplace company
  • Preferred:
    Experience working cross-functionally with data engineering or warehouse teams
  • Preferred:
    Experience working as an IC and independently owning accounting functions
What the job involves
  • Hopper is hiring a Director of Revenue Accounting to own our end-to-end revenue recognition and partner economics function — building it from the ground up. This is a high-ownership individual contributor role reporting directly to the Global Corporate Controller, sitting at the intersection of technical accounting, data infrastructure, and commercial partnership
  • You'll mature manual workflows into a fully automated solution in Net Suite while serving as the primary Finance contact across a broad range of partner arrangements
  • Design and build the end-to-end automated invoicing and revenue accounting cycle in Net Suite, converting current manual processes into a scalable, repeatable solution
  • Liaise with the data warehouse team to reconcile source data, identify gaps, and drive corrections that ensure accurate data flows into accounting workflows
  • Own the full invoicing cycle across all partner arrangements — revenue share, commissions, and other structures — from setup through collection
  • Interpret and account for complex deal structures including tiered revenue share, variable commissions, clawbacks, and multi-element arrangements
  • Ensure accurate revenue recognition under ASC 606 and draft technical accounting memos to support it
  • Maintain the AR subledger, reconcile to the GL, and own month-end close across all partner revenue streams
  • Use advanced SQL to independently pull, validate, and reconcile large transaction datasets across systems
  • Read and interpret commercial contracts to surface accounting implications; partner with BD and Legal on new deal structuring
  • Serve as the primary Finance contact for external partners on dispute resolution, remittance inquiries, and contract interpretation
  • Oversee collections including aging review, escalation, and resolution of overdue balances
  • Establish internal controls and support external audits related to revenue and partner accounting
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