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Sr. Accountant, Revenue Accounting

hhaexchange

Washington DC-Baltimore Area; New York City Metropolitan Area; Philadelphia, PA Metro · senior
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Washington DC-Baltimore Area; New York City Metropolitan Area; Philadelphia, PA Metro
Location
Senior
Seniority
hhaexchange
Employer
Accountant jobs
Category

HHAeXchange is the leading technology platform for home and community-based care. Founded in 2008, HHAeXchange was born out of an idea to create a fully comprehensive end-to-end homecare solution to help people who are aging or have disabilities thrive in their homes and communities. Our employees are passionate about transforming the healthcare space by building the only homecare ecosystem that fully connects patients, personal care providers, managed care organizations, and states.   The Senior Accountant, Revenue Accounting plays a critical role in ensuring the accuracy, integrity, and timeliness of the Company's financial reporting processes.

This position serves as a key contributor to the monthly close process and is responsible for revenue accounting activities including ASC 606 contract review, revenue recognition, deferred revenue accounting, commission accounting, account reconciliations, and related financial reporting. The role partners closely with Order-to-Cash, Revenue Operations, Sales Operations, Customer Success, FP&A, Legal, and Business Operations teams to ensure customer transactions are accurately reflected from contract execution through financial reporting.

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily with or without reasonable accommodation.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Candidates must be located within the Washington, DC, New York City, or Philadelphia metro areas. Essential Job Duties Revenue Accounting & Financial Close Review revenue recognition and billing schedules within NetSuite ARM and Zone Advanced Billing (ZAB) to support accurate monthly and quarterly financial reporting Analyze customer contracts, amendments, renewals, upsells, downsells, terminations, and other commercial arrangements to determine the appropriate revenue recognition treatment under ASC 606 Prepare technical accounting memos and supporting documentation for standard and non-standard customer agreements Prepare and maintain account reconciliations, supporting schedules, and variance analyses for assigned areas of responsibility Investigate fluctuations, identify trends, and resolve discrepancies impacting financial reporting.

Prepare revenue-related journal entries and supporting schedules Support internal and external audit requests and assist with financial statement disclosures and reporting schedules Partner with the broader accounting organization to support monthly, quarterly, and annual close activities Revenue Operations & Cross-Functional Partnership Review credit memos, billing adjustments, customer disputes, contract modifications, and other customer account activities for appropriate accounting treatment Collaborate with NetSuite, Salesforce, and related system administrators to ensure contract, customer, usage, and billing data is complete and accurate Partner with Revenue Operations, Order-to-Cash, and system administrators to investigate and resolve transaction, billing, and system data issues impacting revenue recognition and financial reporting Monitor revenue-related operational activities and proactively identify accounting implications or potential reporting risks Calculate sales commission amortization schedules and prepare related monthly accounting entries Support bad debt reserve and accounts receivable allowance analyses, including CECL-related assessments and supporting documentation Reconcile deferred revenue, unbilled receivables, accounts receivable, bad debt reserves, and other revenue-related balance sheet accounts Process Improvement & Automation Document, standardize, and enhance revenue accounting processes to support scalability, compliance, and operational excellence Identify and implement opportunities to automate manual accounting activities and improve close efficiency Leverage AI-enabled tools and emergi

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