Senior Manager, Accounting
Dexcom
ERPOracleTableau
Manager, Technical and Revenue Accounting
EasyPost
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $125,000 - $170,000 per year
Job Level
SeniorLead
Tech Stack
ERP
About the role
- Work with sales operations and legal to review draft contracts and propose edits required to meet revenue guidance
- Perform contract review, prepare allocations, and ensure revenue recognized in compliance with ASC 606
- Prepare technical accounting memos as required (ASC 842, business combinations, and other complex accounting areas)
- Help with the preparation of financial statements
- Own monthly close and reporting processes, including preparation of revenue workpapers, journal entries, account analysis, and reconciliation of revenue and deferred revenue accounts
- Collaborate with the Professional Services organization to streamline processes and implement/manage time tracking and effort estimates
- Review arrangements with multiple performance obligations and assess allocation
- Perform SSP analysis and prepare quarterly RSP allocation for each reporting period
- Analyze and assess appropriate accounting treatment and book accruals as needed
- Perform analysis on contract assets, contract liabilities, and unbilled AR, including roll forward schedules and short-term/long-term classifications
- Assist with billing, collection, and invoicing activities
- Assist with quarterly and annual audits, including compiling supporting schedules, work papers, and financial reports
- Assist in SOX testing to ensure SOX compliance and respond to internal and external audit requests related to areas of responsibility
- Contribute to process and system improvements in the revenue cycle, including ERP system enhancements and departmental projects
- Assist the Accounting team with ad hoc requests and the monthly close process
Requirements
- Bachelor’s degree in accounting, economics, or finance
- Master’s degree in accounting (preferred)
- 7+ years of revenue experience; ASC 606 experience required
- Experience with Big 4 or large national accounting firm preferred
- Expert-level Excel skills
- Audit experience; CPA is a plus
- Strong problem-solving and research skills on complex accounting issues
- Very strong written and verbal communication skills
- Excellent interpersonal abilities and ability to build relationships across business functions
- Ability to work in a dynamic, fast-paced, fast-growing company where adaptability is imperative
- Manage daily Accounts Receivable (AR) operations including invoicing, collections, receipt posting and application, credit memo application, reconciliations, and adjustments
- Manage monthly AR close process, including reconciliation of AR sub-ledger to GL
- Manage AR aging by customer and follow up regarding payments and payment status
- Research customer discrepancies and past-due amounts to resolve billing/invoice inquiries
- Perform new customer setup, including credit checks, forms, and online accounts as necessary
- Maintain the AR inbox daily, ensuring queries are addressed and daily cash applications completed
- Must be authorized and based in the United States
