Sr Revenue Accountant

Nevro (NYSE: NVRO) is a global medical device company headquartered in Redwood City, California. We are focused on delivering comprehensive, life-changing solutions that continue to set the standard for enduring patient outcomes in chronic pain treatment. The company started with a simple mission to help more patients suffering from debilitating pain and developed its proprietary 10 kHz Therapy™, an evidence-based, non-pharmacologic innovation that has impacted the lives of more than 100,000 patients globally.

Nevro’s comprehensive HFX™ spinal cord stimulation (SCS) platform includes a Senza SCS system and support services for the treatment of chronic trunk and limb pain and painful diabetic neuropathy. Senza®, Senza II®, Senza Omnia™, and Senza HFX iQ™ are the only SCS systems that deliver Nevro's proprietary 10 kHz Therapy. HFX iQ, Nevro’s latest innovation, is the first and only SCS System that uses Artificial Intelligence to optimize and maintain pain relief using each patient's response1.Nevro’s unique support services provide every patient with an HFX Coach™ throughout their pain relief journey and every physician with HFX Cloud™ insights for enhanced patient and practice management.

• The ideal candidate will have a solid operational background in the accounting function dealing with high levels of operational complexity and transaction volumes
• Provide input to ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracy
• Review and assess the flow and transfer of data between different systems, such as QAD, Salesforce.com, and Tableau, including the.reconciliation of revenue-related data on a regular basis
• Assist with making necessary updates and adjustments for accurate revenue reporting, including deferrals and rebate accruals
• Work closely with business partners at period end to ensure revenue derived from customer contracts are recognized as per company and GAAP guidelines
• Participate in the accurate and timely completion of the revenue month-end closing process, including but not limited to:
  • Review of ASC 606 accrual
  • Appropriate cutoff accounting
  • Review select invoices and credit memos for inconsistencies or other issues
  • Preparing data for Average Sales Price analysis
  • Review & Reconcile GL accounts related to revenue
  • Assist in the preparation of audit requests as needed

• Excellent analytical, interpersonal and communication skills
• Must be comfortable learning new things and owning processes
• Self-starter with a proactive approach to problem solving and follow through
• Manage multiple priorities well and handle projects with attention to detail