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Revenue Accounting Manager
Follett SoftwareRevenue Accounting Manager leading revenue recognition and compliance for Follett Software. Collaborating with teams on ASC 606 implementation and revenue reporting.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Lead revenue recognition activities in compliance with ASC 606 and applicable GAAP guidance.
- Establish and maintain annual Standalone Selling Price (SSP) pricing frameworks.
- Record and review quarterly revenue adjustments, including open item calculations.
- Draft technical accounting white papers and develop new revenue policies as needed.
- Review credit impacts and assess the need for credit reserves in accordance with accounting standards.
- Conduct detailed RFP and contract reviews to ensure revenue treatment is accurate, complete, and compliant.
- Perform monthly reconciliation and reporting of consolidated revenue from Oracle to the General Ledger.
- Ensure completeness and accuracy of revenue reporting through analytical reviews and variance analysis.
- Support quarterly and annual close processes related to revenue.
- Evaluate contract terms to determine appropriate revenue recognition treatment.
- Assist with annual external audits, providing documentation and supporting analysis.
- Establish and enhance internal audit processes related to revenue compliance.
- Maintain up-to-date, end-to-end revenue process documentation, including controls and workflows.
- Integrate newly acquired entities into established revenue processes, User Acceptance Testing (UAT) for new SKUs/products, ensuring production environments align with tested configurations.
- Identify opportunities for automation, efficiency, and strengthened compliance within revenue operations.
- Other duties as assigned
Requirements
What you’ll need- Bachelor’s degree or equivalent
- 5+years’ experience
- Must possess technical accounting expertise
- Ability to provide senior management with risk assessments for actions they are considering or taken
- Possess advanced computer skills and expertise in ASC 606 revenue recognition standards and experience leading ASC 606 implementation projects
- Possess strong attention to details and strong analytical skills
- Ability to resolve complex problems with independent action
Benefits
Comp & perks- Fully remote work, giving you the flexibility to do your best work from anywhere in the continental U.S. (unless otherwise noted)
- Subsidized healthcare plans, including orthodontic coverage, with HSA option that includes employer matching
- Company-paid disability and life insurance, with the option to enhance coverage through voluntary plans
- Robust Paid Time Off, including Flex PTO for salaried roles, paid parental leave, company holidays, and paid volunteer service time
- Retirement savings with employer match, vesting every pay period
- Flexible Spending Accounts for healthcare and dependent care
- Optional supplemental coverages, such as accident, hospital, and critical illness insurance, identity theft and credit monitoring, and legal protection services
- Meaningful recognition and tangible rewards that celebrate achievements, fuel motivation, and recognize both individual and team success
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ASC 606GAAPrevenue recognitionStandalone Selling Price (SSP)analytical reviewsvariance analysiscontract reviewsrevenue reportingUser Acceptance Testing (UAT)automation
Soft Skills
attention to detailanalytical skillsproblem-solvingrisk assessmentindependent action