Accounting Analyst II

Job description

Overview: This role offers the opportunity to take ownership of critical revenue processes and partner accounting operations. You will have visibility into key business drivers, contribute to process improvement and automation initiatives, and work closely with cross-functional teams including Accounting, Billing, Revenue Operations, and Sales. It is a high-impact position for someone who thrives on analysis, problem-solving, and making a measurable difference in the business. What you will do: Month-End Close & Revenue Analysis - Own and perform detailed revenue analysis across software and payment revenue streams, identifying trends, variances, and key drivers - Prepare journal entries, accruals, and account reconciliations to support an accurate and timely month-end close - Perform flux and variance analysis, delivering clear insights into revenue movements - Maintain and reconcile key balance sheet and income statement accounts - Ensure compliance with ASC 606 and internal revenue recognition policies Partner Accounting & Revenue Share: - Own monthly and quarterly revenue share and partner commission calculations, including accruals and true-ups - Prepare and distribute partner...