Revenue Accountant

DivIHN (pronounced “divine”) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent. Visit us at  to learn more and view our open positions.

Please apply or call one of us to learn more For further inquiries regarding the following opportunity, please contact one of our Talent Specialists, Deepak at  or Marsh at

Title:

Revenue Accountant Duration: 4 Months

Location:

Palo Alto, CA Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered. Description About the Role Our client is seeking a detail-oriented, dependable Accountant on a temporary contract basis to provide operational support to our Revenue Accounting team. This role is hands-on from day one. Youll help with month-end and quarter-end close activities, SOX control workbook preparation, and reconciliations, working closely with senior team members who will review your work.

What Youll Do Prepare and maintain SOX control workbooks, validating input data for accuracy and completeness using system reports, and tie out supporting schedules to the general ledger Support replacement deal review and processing, including comparing replacement quote terms to the corresponding Net Suite sales order and line details, and flagging discrepancies for review Support debook processing, including preparing debook calculations, and tying out debook amounts to supporting schedules and the system Execute monthly accounting activities in Net Suite, including journal entries, account reconciliations, and close-related deliverables Review your own work for completeness and accuracy before handing it off, and document your work so it is audit-ready Support revenue close validations, including pulling and reconciling data from Net Suite and Salesforce Assist with supporting schedules for quarterly AR and Revenue footnotes Proactively flag questions, blockers, and timing risks to the team early, with a clear recommendation or ask Assist with ad-hoc projects and process improvement initiatives as needed What Youll Bring 3+ years of relevant experience in Accounting/Revenue Accounting (public accounting, public company or SaaS experience a plus) Bachelors degree in Accounting or Finance Working knowledge of US GAAP;

familiarity with ASC 606 and SOX controls preferred Proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables, data validation, large data sets);
Net Suite and Salesforce experience a plus Hands-on experience with Google Workspace (Sheets, Docs, Drive, Gmail, Calendar) Strong attention to detail, with a track record of checking your own work and catching errors before handing it off Clear written and verbal communication, including the ability to lead with the conclusion and state what you need from others Ability to take direction, incorporate feedback quickly, and manage deliverables to deadline in a fast-paced environment A proactive, learning-oriented mindset

About us:

DivIHN, the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration. DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.