Manager Revenue Accounting
You will manage the monthly revenue close process and ensure revenue recognition complies with U.S. GAAP. You will prepare and review revenue and accounts-receivable journal entries and reconciliations, work with auditors and cross-functional partners, analyze variances, document processes, implement a bookings and revenue-recognition platform, and lead improvement projects.
Responsibilities
- Manage the monthly revenue close process and ensure revenue recognition complies with U.S. GAAP
- Serve as a key contact for external financial statement auditors on revenue matters
- Partner with Technical Accounting, Client Accounting, and Finance to refine revenue policies and operations
- Lead the preparation and review of revenue and accounts-receivable journal entries and balance-sheet reconciliations
- Help implement the bookings and revenue-recognition platform
- Analyze and present monthly variance analyses
- Build and maintain revenue accounting process documentation
- Support ad hoc revenue accounting questions and strategic initiatives
- Drive special projects and process improvements
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA
- 6+ years of progressive accounting experience, including public accounting
- ASC 606 experience
- Knowledge of U.S. GAAP
- Experience managing team members, including offshore resources
- Excel
- Data analysis
- NetSuite Advanced Revenue Management
- Automation tools including Alteryx and Snowflake
Benefits
- Programs to support well-being