Role Description
We are seeking a highly motivated, analytical, and results-driven Senior Accountant β Revenue Accounting to join our Finance organization. This role will be responsible for managing key revenue accounting activities, reviewing customer contracts, ensuring accurate revenue recognition in accordance with ASC 606, and supporting compliance with internal controls and financial reporting requirements. The ideal candidate will bring strong accounting expertise, advanced analytical capabilities, and a demonstrated ability to independently manage monthly close deliverables while maintaining accuracy and meeting critical deadlines.
This position offers an exciting opportunity to leverage advanced Excel capabilities, artificial intelligence (AI), and automation to enhance accounting processes, strengthen financial reporting, and drive operational efficiencies within Kaseya's growing organization.
Key Responsibilities
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Review and analyze customer contracts to ensure accurate revenue recognition in accordance with ASC 606.
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Manage key components of the monthly, quarterly, and annual financial close processes.
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Prepare, review, and post manual journal entries, account reconciliations, and supporting financial documentation.
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Perform comprehensive balance sheet reconciliations and completeness analyses for revenue-related accounts.
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Conduct detailed revenue analytics and flux analyses to identify trends and investigate material variances.
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Evaluate complex customer contracts and accounting transactions for appropriate revenue recognition treatment.
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Support compliance with Sarbanes-Oxley (SOX) requirements by executing internal controls.
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Utilize advanced Microsoft Excel capabilities and financial analysis tools to streamline reconciliations.
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Identify, develop, and implement opportunities to leverage AI and automation in revenue accounting workflows.
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Take ownership of assigned monthly close deliverables.
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Partner with cross-functional teams to resolve contract-related accounting matters.
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Support internal and external audits by preparing detailed schedules and reconciliations.
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Proactively identify accounting risks and opportunities to strengthen financial controls.
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Drive continuous improvement initiatives that enhance revenue accounting operations.
Qualifications
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Bachelor's degree in Accounting, Finance, or a related field required.
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Advanced coursework or professional development in financial accounting, revenue recognition, or financial reporting is preferred.
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CPA certification or progress toward obtaining CPA licensure is a plus.
Requirements
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3β5 years of progressive professional experience in accounting, finance, revenue accounting, or a related financial reporting function.
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Strong understanding of generally accepted accounting principles (GAAP) and financial reporting requirements.
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Proficient experience in applying ASC 606 revenue recognition guidance.
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Demonstrated experience managing accounting deliverables within monthly or quarterly financial close cycles.
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Strong proficiency in Microsoft Excel, including advanced formulas and financial reconciliations.
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Proven ability to prepare accurate journal entries and perform account reconciliations.
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Strong analytical and problem-solving skills.
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Demonstrated ability to independently manage competing priorities and meet critical financial close deadlines.
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Excellent attention to detail and commitment to accuracy.
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Strong written and verbal communication skills.
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Self-motivated, results-oriented mindset.
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Interest in leveraging AI and automation to improve accounting processes.
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Ability to identify opportunities for process improvement.
Nice to Have
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Experience with SOX compliance and internal controls.
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Experience performing balance sheet completeness analyses and reconciliations.
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Prior experience managing revenue-related monthly close activities.
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Experience working within a SaaS, technology, or subscription-based business environment.
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Advanced Excel capabilities, including Power Query and complex financial models.
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Experience implementing or utilizing AI-powered tools or robotic process automation (RPA).
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Familiarity with enterprise resource planning (ERP) systems.
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Experience collaborating with Legal, Sales, Finance, and Revenue Operations teams.
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Demonstrated success identifying accounting process inefficiencies and implementing improvements.
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CPA certification or relevant professional accounting credentials.
Company Description
Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Our comprehensive platform helps organizations efficiently manage, secure, and automate their IT environments, driving operational efficiency and long-term business success.
Founded in 2000, Kaseya was built by builders - and we're still building. We look for people who create rather than wait, who see a hard problem and lean in, and who treat challenges as raw material.