• Prepare, review, and submit accurate invoices under tight monthly deadlines with detailed billing and compliance requirements • Enter and maintain billing terms, contract amendments, and subconsultant invoices in Deltek Vantagepoint • Work closely with Project Managers of varying experience levels to review draft invoices, supporting documentation, and backup reports • Identify and resolve billing issues independently ensuring accuracy and compliance • Submit invoices through client portals and billing systems, track approvals and rejections, and manage revisions as needed • Coordinate with subconsultants to review invoices for contractual compliance, accuracy, and client-specific requirements • Perform accounts receivable review and assist with collection efforts in coordination with project teams • Open, maintain, and close projects in Deltek Vantagepoint in alignment with contract terms and internal controls

Role Description Block's Product Accounting team sits within the broader Finance organization and is responsible for ensuring the accuracy, integrity, and compliance of revenue recognition across Block's product lines. This team partners closely with F&S, Operations, and other sub-Accounting teams to deliver a complete picture of hardware financial performance — from the top line down to gross margin. As our Senior Revenue Accountant, you will be the subject matter expert on hardware revenue, owning the full recognition lifecycle under ASC 606 while also contributing to cost accounting processes that drive visibility into hardware margin — directly influencing how leadership understands and acts on the performance of our hardware business. - Own end-to-end revenue recognition for hardware product lines in accordance with ASC 606, operating with a high degree of independence. - Review and interpret customer contracts to identify performance obligations, transaction prices, and appropriate recognition timing. - Prepare and record monthly revenue journal entries, deferred revenue schedules, and related balance sheet reconciliations. - Partner and work with the Cost Accounting team to track COGS and hardware margins, ensuring accurate cost-to-revenue matching and supporting gross margin reporting. - Analyze hardware gross margin trends and deliver clear, well-supported variance explanations to F&S. - Drive month-end, quarter-end, and year-end close activities for hardware revenue and related cost areas with a focus on accuracy and timeliness. - Collaborate with Sales, Deal Desk, and Legal to review non-standard arrangements and assess revenue accounting impact. - Prepare audit schedules and serve as a point of contact for external auditor inquiries related to hardware revenue and cost. - Proactively identify and lead process improvement initiatives to enhance the efficiency, accuracy, and scalability of the revenue close cycle. - Support system enhancements and implementations related to revenue or cost accounting tools. Qualifications - 4+ years of progressive accounting experience with a strong focus on revenue recognition. - Deep working knowledge of ASC 606 and its application to hardware or product-based revenue streams. - Familiarity with cost accounting concepts including COGS, inventory valuation, and gross margin analysis. - Demonstrated ability to work independently, manage competing priorities, and deliver in a fast-paced, high-growth environment. - Strong communication skills — able to translate complex accounting topics clearly for non-accounting stakeholders. - Experience with Oracle or similar ERP systems. - Experience at a hardware, consumer electronics, or technology company preferred. Nice to Have - Bachelor's degree in Accounting, Finance, or a related field. Technologies We Use and Teach - ERP: Oracle - Data & Reporting: Snowflake, Looker, Google Sheets, Excel - Collaboration: Slack, Google Workspace - AI: Claude, Gemini, OpenAI Benefits - Remote work - Medical insurance - Flexible time off - Retirement savings plans - Modern family planning

• Maintain accurate and up-to-date bookkeeping across all accounts. • Ensure transactions are consistently and correctly categorized in QuickBooks. • Perform regular reconciliations for bank accounts, credit cards, and payment platforms. • Monitor data integrity and resolve discrepancies promptly. • Track and manage cash flow on an ongoing basis. • Maintain clear visibility into incoming and outgoing funds. • Support leadership with cash flow forecasts and liquidity insights. • Flag potential cash flow risks or irregularities early. • Review, document, and optimize internal financial workflows. • Improve expense tracking, billing processes, and internal controls. • Ensure financial processes are efficient, scalable, and well-documented. • Recommend and implement system improvements to support accuracy and efficiency. • Prepare clear, structured financial reports for internal use. • Support budgeting and forecasting through clean, well-organized financial data. • Work closely with external CPAs during tax filings, audits, and reviews. • Ensure compliance with U.S. accounting standards and internal policies.

• Maintain and reconcile inventory records for environmental commodities (carbon credits, RECs, and related instruments) across multiple registries and platforms • Process inventory transactions including acquisitions, retirements, and transfers with accuracy and timeliness • Assist with month-end and quarter-end close activities, including inventory subledger reconciliation to the general ledger • Prepare journal entries and supporting documentation in accordance with GAAP • Support internal and external audit requests related to inventory • Identify and flag discrepancies, working cross-functionally with Operations and commercial teams to resolve • Assist in developing and improving inventory tracking procedures and controls • Generate inventory reports and summaries for Finance leadership as needed