Revenue Accountant

See what you can do with Prophix At Prophix, we’re building the platform that helps finance teams stop managing spreadsheets and start driving strategy. Prophix One™ brings planning, reporting, consolidation, and automation together in a single place, and we are expanding its AI capabilities faster than ever. If you want to work on a product that genuinely changes how finance teams operate, and do it alongside people who care about getting it right, this is where you want to be. We’re headquartered in the Greater Toronto Area, with teams and offices across North America, Europe, and Australia. Trusted by more than 3,000 finance teams across 100+ countries, Prophix One™ is built for organizations that want to plan smarter and move faster. As a Revenue Accountant at Prophix you will be a key member of the growing finance team with responsibility for revenue accounting and invoicing for clients across the world. You will work closely with our internal teams to maintain accurate revenue accounting for your book of business. This is a flexible position with accommodation for hybrid and remote workstyles. What You Will Do Own the full invoicing cycle for your book of business: annual contracts, upgrades, professional services, and any other invoicing that is required Be able to understand and execute the revenue accounting requirements of the signed agreements for your book of business Be a key contributor to the month-end close process including meeting all contract, invoicing, and reporting deadlines Build strong relationships across the company with our sales, customer, legal, services, and accounts receivable teams to support the accuracy of contract processing and invoicing Maintain the data integrity relating to customer contracts across multiple systems of record, including Sage Intacct and Salesforce Maintain process and procedure documentation for your role while being an individual who takes initiative to improve processes Support our annual financial statement audits, both consolidated and regional, by working directly with external auditors to provide supporting documents and explanations Be a key contributor to our company acquisition onboarding with respect to training and absorbing invoicing functions of acquired companies. Support implementation projects from new system rollouts to enhancements as we expand and refine our tech stack Stay up to date on quarterly release enhancements of our ERP system - Sage Intacct as it relates to your function Work closely with the revenue team to identify and resolve issues, collaborating openly, asking questions to get things right, and raising a flag whenever something looks out of the ordinary Other ad-hoc duties as required