Sr Revenue Accountant

## Sr Revenue Accountant Apply remote type:
Hybrid locations:
Lausanne, Switzerland time type:
Full time posted on:
Posted Yesterday time left to apply:
End Date:
June 24, 2026 (20 hours left to apply) job requisition :
JR101243
** Job Description
**** GENERAL

SUMMARY:

** The
** Sr Revenue Accountant
** is responsible for ensuring the accuracy and completeness of revenue accounting and related balance sheet accounts, including subscription billing, manual revenue adjustments, bad debt provisions, and specialized invoicing activities. They act as a senior escalation point across revenue, billing, and accounts receivable processes, with strong ownership of month-end close, reconciliations, and cross-functional issue resolution.

The role supports operational excellence across CRM-to-ERP order flows, customer service and finance coordination, audit readiness, and system governance. Additionally, the position contributes to AR process transition initiatives, supports B2B accounting activities, and serves as a super user for key billing and data platforms.
** PRIMARY

DUTIES & RESPONSIBILITIES:

**** 1. Financial Accounting & Month-End Closing
*** Owns GL account reconciliations for all revenue-related balance sheet accounts, ensuring timely and accurate resolution of reconciling items.
* Prepares and reviews monthly journal entries, including  + Manual revenue adjustments  + Subscription revenue recognition  + Return and refund provisions  + Demo, goodwill, and other non-standard revenue scenarios related entries
* Manages monthly subscription billing, including write-offs, adjustments, and manual updates related to training completion.
* Prepare France revenue reduction accruals and calculations of governmental fees.
* Performs bad debt review and posting, including assessment of collectability and alignment with accounting policies.
* Ensures proper revenue cut-off and accuracy of revenue recognition in accordance with ASC 606.
* Reviews and validates manual corrections performed in the ERP, ensuring appropriateness, documentation, and audit trail integrity.
* Ensures compliance with GAAP, SOX, and company policies and procedures.
* Prepares documentation and support for year-end and statutory audits.
** 2. Billing and Invoicing
*** Oversees and performs monthly invoicing
* Manages manual invoicing as applicable
* Investigates and resolves billing denials, underpayments, and payment rejections
* Reviews and supports invoice corrections, returns, and refund processing in coordination with Customer Service and Finance teams
* Act as an escalation point for account receivable clerk issues
** 3. Order-to-Cash Oversight
*** Performs daily review of orders flowing from CRM to ERP to ensure data accuracy and revenue readiness
* Monitors Customer Service and Finance coordination (Coordination dashboard analysis)
* Ensure compliance and synchronization of systems in case of customer data changes requiring dual system maintenance
* Acts as a senior escalation point for complex operational issues impacting billing or revenue recognition
** 4. Transition activities
*** Drive the transition activities of handover of B2B business related tasks to a new team including assessment of the seniority of the tasks and completeness of transition (Billing, collection and revenue recognition activities)
** 5. Systems, Data & Super User Responsibilities
*** Serves as Super User for SKG and Opta Data activities, supporting issue resolution, data integrity, and process adherence
* Contributes to process improvements, standardization efforts, and control enhancements across revenue and AR cycles
** 6. Pricing
*** Maintains and governs pricing configuration in the billing system, ensuring accurate pricing by payor and product in line with approved commercial agreements.
* Reviews and validates pricing setup changes, ensuring proper documentation, approvals, and audit trail.
* Supports funding-related activities, including verification that the correct funding agreements are attached to client billing
* Prepares and reviews reports on client spend, ensuring alignment with contractual funding limits and commercial terms.
*
* REQUIRED QUALIFICATIONS:

**** Knowledge, skills & abilities:
*** Demonstrated knowledge of general accounting rules.
* Familiarity with AR and GL modules of ERP systems.
* Skilled in the use of Microsoft Office Suite with intermediate to advanced Excel skills.
* Detail oriented with good analytical skills.
* Able to assert own ideas and persuade others through effectively consolidating, evaluating, and presenting relevant information.
* Skilled at promoting team cooperation and a commitment to team success.
* Adept at seeing change as an opportunity to improve business performance and campaigning for it when necessary.
* Proficient with MS Office and Internet.
* Fluency in one or more European languages, in addition to English.
** Minimum certifications/educational level:
*** B.S. degree in Accounting or related field or combination of equivalent education and applicable job…