Discord is used by over 200 million people every month for many different reasons, but there’s one thing that nearly everyone does on our platform: play video games. Over 90% of our users play games, spending a combined 1.5 billion hours playing thousands of unique titles on Discord each month. Discord plays a uniquely important role in the future of gaming. We are focused on making it easier and more fun for people to talk and hang out before, during, and after playing games.
The Senior Revenue Accountant will take on the month-end revenue close process and prepare workpapers to ensure revenue numbers are in accordance with U.S GAAP each period. You will assist in SOX compliance and ensure controls are being effectively performed and documented. You will work with the team to identify inefficiencies and work cross-functionally with our business partners to streamline the revenue reporting process. As the company grows, you will have the opportunity to help develop our accounting policies, in accordance with U.S GAAP, for new revenue streams. This hire will report to the Senior Manager of Revenue Accounting.
What you'll be doing
- Prepare month-end/quarter-end close workpapers
- Own month-end/quarter-end flux analyses and reporting for portions of the income statement and balance sheet
- Develop relationships with the revenue infrastructure team and other internal business partners to determine accounting requirements for new platform and revenue related projects
- Assist in managing external audit, including preparation and ongoing support
- Identify gaps and drive process improvements to continuously streamline and automate the accounting close process
- Own documentation and implementation of revenue accounting processes and internal controls
- Assist in SOX compliance for revenue accounting
- Support special, ad-hoc projects in Accounting/Finance as requested
What you should have
- BS/BA in Accounting/Finance, CPA license preferred
- 4+ years in Accounting, including public accounting experience
- Experience with ASC 606 guidance under a SaaS revenue model
- Experience analyzing revenue contracts, including multiple element arrangements, in accordance with ASC 606
- Strong organizational, verbal, analytical, and written communication skills
- Strong accounting research and problem-solving skills
- Highly detail-oriented and able to multitask—must be able to pivot quickly and thrive in a fast-paced environment.
- Strong quantitative and qualitative analytical skills – must have significant experience in Microsoft and Google applications
- Able to operate independently and as part of a larger functional team
Bonus Points
- Experience with Oracle
- Experience with Looker
- Experience with Alteryx
- Experience with large data sets
- Experience with some SQL
Candidates must reside in or be willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties). Relocation assistance may be available.
The US base salary range for this full-time position is $124,000 to $139,000 + equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity, or benefits.
Why Discord?
Discord plays a uniquely important role in the future of gaming. We're a multiplatform, multigenerational and multiplayer platform that helps people deepen their friendships around games and shared interests. We believe games give us a way to have fun with our favorite people, whether listening to music together or grinding in competitive matches for diamond rank. Join us in our mission! Your future is just a click away!
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What We Do
Discord is a voice, video and text app that helps friends and communities come together to hang out and explore their interests — from artists and activists, to study groups, sneakerheads, plant parents, and more. With 150 million monthly users across 19 million active communities, called servers, Discord has grown to become one of the most popular communications services in the world. Discord was built without selling ads or user data and instead, offers a premium subscription called Nitro that gives users special perks like higher quality streams and fun customizations.
Why Work With Us
Imagine a workplace that not only tolerates but celebrates the unique perspectives each and every person brings to it. One that is representative of the world we want to live, play and work in. Well, imagine no more. Just as Discord gives everyone the power to belong, we are building a workplace that is welcoming and inclusive from the inside out.
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