Revenue Accounting Manger

New York, NY

Responsibilities

 

  • Accomplish the month-end close and reporting process for revenue, accounts receivable, allowances and deferred revenue to guarantee an correct and timely revenue close and guarantee compliance with the company’s revenue recognition policies under ASC 606
  • Oversee the day-to-day activities of the revenue accounting function, with a focus on process improvements, automation and analysis of the business results to support the company’s scale and growth
  • Collaborate with Data/Engineering on reporting enhancement initiatives related to the order-to-cash process
  • Develop scalable, standardized, month-end close and financial reporting procedures and help drive the reduction of the close timeline by assessing and streamlining close-related activities
  • Partner with Tax department to ensure all sales-related tax activities are properly captured and reported
  • Partner with Technical Accounting department to ensure accounting policies and procedures are documented and in compliance with ASC 606
  • Initiate reviews and analysis to provide business insights and respond to inquiries from senior management
  • Review financial statement footnotes and disclosures related to revenue, accounts receivable, deferred revenue and allowances
  • Be the technical expert in revenue recognition and prepare or review accounting memos for complex revenue transactions

 

Requirements

 

  • Bachelor’s degree or comparable college level education in Accounting or associated field with active CPA license
  • At least five years of total experience with a minimum of three years of public accounting firm experience
  • Must have a strong understanding and application of US GAAP, with a specialization of knowledge surrounding ASC 606
  • Strong analytical skills, particularly in navigating detailed system-generated source reports, downloading and manipulating large amounts of data with MS Excel (must be comfortable with vlookups, pivot tables, etc)
  • Experience with NetSuite, a plus
  • Experience with consumer goods and/or DTC, a plus

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/12/2020
Salary $110,000 - $120,000






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