Sr. Revenue Accountant

Madhive is the leading independent and fully customizable operating system built to help local media professionals build profitable, differentiated, and efficient businesses. Madhive empowers sales teams to extend their reach into streaming and connects local advertisers with the communities they serve. Madhive’s platform provides the unique ability to reach local audiences at national scale, with premium supply partnerships and end-to-end tools for planning, targeting, and measuring full-funnel campaign outcomes. Powering campaigns for over 30,000 small and medium businesses per day, Madhive is driving the evolution of local media. 

We are looking for a motivated and detail-oriented Senior Revenue Accountant to join our Finance team. This role requires a strong understanding of ASC 606 revenue recognition and the ability to thrive in a fast-paced, evolving environment. The ideal candidate is a self-starter with excellent problem-solving and communication skills, eager to learn and contribute to process improvements. Prior experience in SaaS or AdTech industries is a strong plus.

What you'll do:

• Manage the end-to-end revenue recognition process in accordance with ASC 606 for 2 entities.

• Prepare and review journal entries related to revenue, deferred revenue, accounts receivable and bad debt.

• Assist in the preparation of monthly, quarterly, and annual consolidated financial statements

• Assist with sales and use tax compliance and support implementation initiatives..

• Partner with Revenue Operations, Sales, and Client Success teams to address billing inquiries and help reduce client credit memos issued

• Monitor customer aging balances and manage the collection efforts on delinquent accounts.

• DSO optimization through automated dunning, conversion of check to ACH where possible and resolving client issues promptly

• Participate in the external audit process, including preparation of supporting documentation, footnotes, and revenue-related disclosures.

• Produce accurate and timely revenue reports for management review.

• Identify opportunities for process improvements and automation within your processes

• Support broader accounting functions and special projects as needed.

Who you are:

• Bachelor's degree in Accounting or Finance.

• CPA designation preferred.

• 5 years of progressive experience in revenue accounting, with a strong focus on ASC 606.

• Experience with external audits, experience writing ASC 606 memo plus.

• Experience working in Adtech preferred.

• Experience with NetSuite a must

• Strong analytical and problem-solving skills with meticulous attention to detail.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.

• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

• Experience in AdTech or SaaS preferred

Compensation

The approximate compensation range for this position is $100,000-$115,000. The actual offer, reflecting the total compensation package and benefits, will be determined by a number of factors including the applicant's experience, knowledge, skills, and abilities, as well as internal equity among our team.

We are Madhive

Madhive is a dynamic, diverse, innovative, and friendly place to work. We embrace our differences and believe they fuel our creativity. We come from varied backgrounds and think that’s important. Whether it’s taking ideas from previous lives and applying them in different ways or creating something completely new, we are all trail-blazing team players who think big and want to make an impact. 

We are committed to cultivating a culture of inclusion and collaboration. We welcome diversity in education, culture, opinions, race, ethnicity, gender identity, veteran status, religion, disability, sexual orientation, and beliefs.

Please be advised that we will NOT be using third-party recruiting agencies for this search.