AI Summary

Senior Revenue Accountant at Palantir who owns the end-to-end revenue recognition process for the quote-to-cash cycle, including ASC 606 application, month-end close, accruals, journal entries, and cross-team collaboration.

About this role

A World-Changing Company

Palantir builds the world’s leading software for data-driven decisions and operations. By bringing the right data to the people who need it, our platforms empower our partners to develop lifesaving drugs, forecast supply chain disruptions, locate missing children, and more.

The Role

The Finance Team supports and empowers Palantirians through both day-to-day operations and a solution oriented approach to problem solving. As a member of the Revenue Team you will be responsible for analyzing and reviewing complex revenue transactions as well as continually refining our revenue recognition policies. You will be responsible for all aspects of the quote-to-cash cycle related to your customer portfolio by working closely with Deal and Finance teams to ensure the accounting and operational aspects of your deals progress efficiently and accurately. You are a key player in the global revenue close process.

You are a team player who is eager to learn and improve with a strong attention to detail. The position also requires strong operational, organizational, and communication skills.

Core Responsibilities

Execute the revenue recognition process from the contract closeout phase to financial statement disclosure

Drive revenue and cost of revenue month-end close process by creating and validating accruals, preparing journal entries and account reconciliations, ensuring policy compliance and developing standard reports

Exercise judgment while ensuring that accounting conclusions are documented in technical memos in accordance with policies and current software revenue recognition rules

Work actively with internal and external auditors to ensure audits are completed efficiently and effectively

Identify, champion, and implement continuous improvement initiatives related to revenue processes, including systems, reporting, analysis

Partnering with Finance and Sales leadership on revenue forecasting processes

What We Value

Strong communications, presentation, and interpersonal skills, including the ability to summarize key accounting and operational issues to management

Proficiency with NetSuite and/or other revenue recognition accounting systems

CPA or ACCA/ACA (preferred but not required)

What We Require

Experience in application of ASC 606, specifically in the application to enterprise software-as-a-service

3+ years of experience within a large public accounting firm and/or a small to mid-size enterprise software company

Bachelor’s Degree or equivalent experience in business administration, economics, finance, accounting, or related field

Skills

AccrualsASC 606Enterprise SoftwareJournal EntriesMonth-end CloseNetSuiteQuote-to-cashReconciliationsRevenue RecognitionSaaS

Senior Revenue Accountant

About this role

Core Responsibilities

What We Value

What We Require

Skills

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