Senior Revenue Accountant
Poshmark
Full Time3+ yearsPosted 1 day ago
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Overview
Position Type
Full Time
Experience
3+ years
Job Description
About the Role
Poshmark is seeking a Senior Revenue Accountant to join our Revenue Accounting team. This role requires excellent business, communication, and analytical skills, with the ability to collaborate effectively across functions.
Responsibilities:
- Perform monthly/quarterly revenue accounting close activities, including revenue analysis, journal entries, and account reconciliations for revenue and related accounts.
- Execute monthly/quarterly Order-to-Cash controls across all revenue streams.
- Reconcile transactions across multiple systems, including subledgers, business intelligence platform, and the ERP system.
- Partner with cross-functional teams to investigate and resolve daily inquiries on unusual revenue transactions.
- Collaborate with the Finance Systems, Data, and Engineering teams to support system enhancements, API implementations, and process automation related to revenue processes.
- Reconcile internal and external data to posted accounting balances, performing complex Order-to-Cash reconciliations.
- Support the implementation of new product and marketing program launches, including system configuration and testing, ensuring compliance with ASC 606.
- Assist with SOX implementation and maintain compliance with SOX 404 controls.
- Support internal and external audits, as well as ad hoc projects as needed