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Job Details
As a Revenue Accounting Manager in the Global Accounting group, you will play a central role inentries, executing controls and ensuring SOX compliance, implementing process/systemimprovements, documenting accounting positions, and preparing schedules to supportmonthly/quarterly reviews, the annual audit, and the 10Q & 10K documents.analyze the accounting data, effectively present findings and
Responsibilities
- Beyond operational duties, the role is expected to demonstrate strong leadership tocontinuously bring enhancement in our processes through innovation and provide support to ourbusiness partners.
- Lead the month-end close of various accounting processes namely revenue validatingaccruals, reviewing account reconciliations, journal entries, reserve models, andconducting fluctuation analyses
- Ensure compliance with US GAAP standards, SOX controls and documentation
- Work directly with our internal and external audit team to support the audit by providingsupporting audit schedules, evidence, and process overviews
- Identify and implement continuous improvement initiatives to automate revenueaccounting processes including reconciliation of data, reporting, and analysis
- Manage and prepare schedules to support monthly reviews, quarterly audit, 10Q and10K reporting process
- Collaborate cross functionally with various Finance functions including Sales Operationsand Finance & Strategy teams
- Lead a diverse team at various levels and across various locations to accomplish tasksaccurately and within specified deadlines
- Help build and develop the team and mentor, educate, and review the work of other
- supporting members of the accounting team
- Drive special projects through to completion
Required Skills/Experience
- 6+ years of total experience in accounting and public accounting (ideal candidate willhave public accounting and corporate experience
- CPA (or local equivalent)
- Degree or equivalent relevant experience required.Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
- Prior management experience within an accounting role
- Experience with Oracle, Workday Financial or other large ERP system required
- Strong understanding of US GAAP especially with ASC606 Revenue fromcontracts with customers
- Ability to communicate effectively and influence, interact, and partner with cross-
Experience/Skills Preferred:
- Strong collaboration and teamwork skills
- Ability to coordinate and prioritize responsibilities effectively in order to meet timelines
- Ability to think through new situations and evaluate data, draw valid conclusions, andeffectively present information to management
- Proven ability to work cross functionally and at various levels within a company
This role is hybrid and goes into the office 3 days per week.
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Posting Statement
does not accept unsolicited headhunter and agency resumes.