Revenue Accounting Senior Analyst

Responsibilities

• As Senior Revenue Accountant, you will play a key role in executing and supporting the end-to-end revenue recognition process in compliance with IFRS 15.
• You will ensure accurate revenue reporting, support the accounts receivable function, and collaborate cross-functionally to drive financial accuracy and operational efficiency.
• Revenue Recognition & Compliance:
  Execute and support the revenue recognition process in accordance with IFRS 15 and internal policy, ensuring transactions are accurately recorded and compliant with accounting standards.
• Reporting & Analysis:
  Analyze and reconcile key revenue accounts on a monthly basis; prepare reports and variance analysis to support management and senior stakeholders.
• Month-End Close:
  Prepare and process month-end close activities including journal entries, accruals, and account reconciliations for billing and revenue accounts, meeting established deadlines.
• Team Leadership:
  Act as a resource and subject matter expert for junior team members, sharing technical knowledge and providing guidance on revenue accounting and AR processes.
• Audit & Controls:
  Assist with external year-end audits by preparing audit schedules and supporting documentation, and help maintain internal controls over revenue transactions.
• Process Improvements:
  Identify opportunities for process improvement within the revenue and AR functions, and contribute to the implementation of enhancements that improve accuracy and efficiency.
• Cross-Functional Collaboration:
  
  Collaborate with teams outside of finance, including project delivery and operations, to gather information needed for accurate revenue accounting and resolve revenue-related queries.
• Represent the finance team on company-wide projects including system implementations, new initiatives, and ad hoc assignments.
• Contribute across the broader accounting function as needed, including AP, GL, and FP&A.

CPA designation (or actively pursuing) with 3-5 years of progressive accounting experience, including at least 2 years in a revenue accounting or related role. Strong analytical, organizational, and problem‑solving skills with exceptional attention to detail. Deep knowledge and understanding of IFRS 15 - Revenue from Contracts with Customers. Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.

Demonstrated ability to work independently, manage multiple priorities, and contribute effectively within a collaborative team environment. Experience in Certinia is an asset. Proficient in Excel. Strong expertise in accounting and financial principles and governance (GAAP, IFRS).