Senior Revenue Accountant

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