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Senior Revenue Accountant
Senior Revenue AccountantClickUp • San Diego, California, USA
Senior Revenue Accountant

Senior Revenue Accountant

ClickUp • San Diego, California, USA
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At ClickUp were not just building software. Were architecting the future of work! In a world overwhelmed by work sprawl we saw a better way. Thats why we created the first truly converged AI workspace unifying tasks docs chat calendar and enterprise search all supercharged by context-driven AI empowering millions of teams to break free from silos reclaim their time and unlock new levels of productivity. At ClickUp youll have the opportunity to learn use and pioneer AI in ways that shape not only our product but the future of work itself. Join us and be part of a bold innovative team thats redefining whats possible!

ClickUp is looking for a Senior Revenue Accountant to play a pivotal role in our journey toward IPO-readiness and financial excellence. As a key member of our Accounting team youll drive ASC 606 compliance lead revenue close processes and partner cross-functionally to streamline and automate revenue accounting. If you thrive in a fast-paced high-growth SaaS environment and are passionate about building scalable processes this is your chance to make an impact at a company redefining the future of work.

The Role :

  • 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 & packaging

Qualifications :

  • 4 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 SAP Oracle) and advanced Microsoft Excel skills
  • Strong analytical problem-solving and organizational skills with exceptional attention to detail
  • Excellent written and verbal communication skills for collaborating with non-finance teams
  • Experience supporting audit processes and working with external auditors
  • Bachelors degree in Accounting Finance or related field; CPA preferred
  • At ClickUp youll help shape the financial foundation of a company on the path to IPO while working alongside a passionate high-performing team. Join us to make work more productive for millionsand your career more rewarding than ever.

    #LI-Remote #LI-JI1

    Salary and Benefits

    At ClickUp we believe in transparency and fairness in compensation. The range displayed reflects the minimum and maximum target salaries for the position across all US locations. Please note that the actual compensation for this position may vary and is dependent on factors such as geographic location interview performance years of experience education level and specific skills. We encourage candidates to discuss compensation expectations during the interview process to ensure alignment with their qualifications and our companys compensation philosophy.

    This position is eligible for the following benefits and perks :

  • Equity
  • 401k
  • Health Dental and Vision insurance
  • Spending accounts
  • Life & Disability
  • Paid parental leave
  • Flexible paid time off
  • Enhanced employee assistance program
  • Employee wellness stipend
  • Professional development stipend
  • USA Salary Range (OTE)

    $95000 $125000 USD

    Unsure if you meet all the qualifications of this job description but are deeply excited about the role We hire based on ambition grit and a passion for improving the way people work. If you think ClickUp is the company for you we encourage you to apply!

    At ClickUp we assess every candidate based on the potential impact they can have. We hire the best people for the job and support each persons journey to build their boldest career.

    C lickUp is an Equal Opportunity Employer and qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity or national origin.

    ClickUp collects and processes personal data in accordance with applicable data protection laws.

  • If you are a European Job Applicant see our privacy policyfor further details.
  • If you are a Philippine Job Applicant see our and our Philippine Data Privacy Notice for further details.
  • Please note we are unable to sponsor or take over sponsorship of an employment visa for roles outside of engineering and product at this time. Sponsorship for engineering and product roles is not guaranteed but is instead based on the business needs for that specific role at that time. Please reach out to the recruiter with any questions.

    ClickUp Talent Acquisition will only initiate contact via an @ email or through our official careers portal on . We will never request fees payments or sensitive personal information. Please disregard any offers received outside these channels and report them to

    Required Experience :

    Senior IC

    Key Skills

    ASC 606,Loyalty Marketing,GAAP,Journal Entries,Pivot tables,Accounting,Microsoft dynamics,Account Reconciliation,SOX,Microsoft Dynamics GP,ERP Systems,NetSuite

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

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    Senior Revenue Accountant • San Diego, California, USA

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