Finance Manager, Revenue Accounting

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Owns the monthly and quarterly revenue close processes, including journal entries, reconciliations, revenue analytics, deferred revenue analyses, accounts receivable reporting, and management reporting packages.
• 2
  Leads revenue recognition activities in accordance with ASC 606, including contract reviews and technical accounting assessments.
• 3
  Manages and conducts periodic and annual analyses of deferred revenue balances to ensure all applicable revenue is recognized timely and appropriately.
• 4
  Prepares and maintains deferred revenue rollforwards and investigates aged or unusual balances.
• 5
  Partners with Sales, Legal, Operations, and FP&A teams regarding customer contracts and accounting treatment.
• 6
  Owns the accounts receivable aging process for retail partners, including distribution of monthly aged statements and follow-up on outstanding balances.

RequirementsAI-extracted

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA designation preferred.
• 5+ years of progressive accounting experience including revenue accounting and order-to-cash processes.
• Strong technical accounting knowledge and understanding of ASC 606.
• Experience managing deferred revenue balances and revenue realization assessments.
• Experience overseeing accounts receivable processes, collections, and retail partner account management.

Perks & BenefitsAI-extracted