Note: The job is a remote job and is open to candidates in USA. Cohere is a company focused on scaling intelligence to serve humanity through AI systems. As a Senior Revenue Accountant, you will be responsible for revenue recognition treatment, leading month-end close activities, and collaborating with various teams to streamline revenue accounting processes.
Responsibilities
- Perform detailed contract review and analysis for non-standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606
- Lead and execute all revenue- and commission-related month-end, quarter-end, and year-end close activities
- Prepare and review monthly balance sheet reconciliations for all revenue, commission, and related accounts, including deferred revenue, accounts receivable, and contract assets
- Serve as a primary point of contact for external auditors on all revenue-related matters, providing comprehensive documentation, schedules, and explanations
- Participate in cross-functional initiatives to streamline and automate revenue accounting processes within the ERP system (e.g., NetSuite, Salesforce)
- Collaborate with Finance, Order Operations, and Product teams to set up end-to-end order-to-cash testing for new products, features, and pricing and packaging
- Lead ad hoc reporting and project engagements
Skills
- 5+ years of progressive accounting experience, with at least 2 years focused on revenue accounting
- Deep working knowledge of US GAAP and ASC 606
- Proficiency with a major ERP system (e.g., NetSuite) and advanced Microsoft Excel skills
- Strong analytical, problem-solving, and organizational skills with exceptional attention to details
- Excellent written and verbal communication skills combined with experience communicating/collaborating with non-finance teams
- Experience supporting audit processes and working with external auditors
- Bachelor's degree in Accounting, Finance, or a related field
- CPA preferred
- Experience with NetSuite ARM is a plus
Benefits
- An open and inclusive culture and work environment
- Work closely with a team on the cutting edge of AI research
- Weekly lunch stipend, in-office lunches & snacks
- Full health and dental benefits, including a separate budget to take care of your mental health
- 100% Parental Leave top-up for up to 6 months
- Personal enrichment benefits towards arts and culture, fitness and well-being, quality time, and workspace improvement
- Remote-flexible, offices in Toronto, New York, San Francisco, London and Paris, as well as a co-working stipend
- 6 weeks of vacation (30 working days!)
Company Overview