Accounting Manager

• Lead all revenue recognition processes over complex contracts and transactions in accordance with applicable standards (e.g., ASC 606).
• Maintain accurate and complete records for all revenue streams including D2C, marketplace, wholesale, and licensing income.
• Oversee regular reconciliations between operational data and financial records. Monitor and reconcile revenue across multiple platforms.
• Collaborate with legal and business development teams to ensure contract terms are accurately reflected in accounting entries.
• Lead month-end close activities related to revenue, including journal entries, reconciliations, financial statement disclosures, and variance analysis.
• Prepare monthly revenue schedules for internal and external reporting, including revenue-related reserves (e.g., allowances for doubtful accounts, sales returns), and ensuring accurate and timely reporting to management.
• Ensure SOX-compliant controls are maintained over revenue-related processes.
• Own the preparation of audit schedules for revenue and support internal and external auditors during financial audits and licensing reviews.
• Drive improvements in automation and accuracy of revenue accounting processes, enhance data integrity, and streamline the Order to Cash cycle.
• Support the implementation and enhancement of accounting and ERP systems (e.g., Oracle).
• Partner with data and operations teams to streamline revenue data capture and validation.
• Manage and develop a small team of revenue accountants, fostering technical expertise and career growth.

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