Revenue Accounting Manager
Jerry
ERP
Revenue Accounting Manager
PCS Retirement
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $77,000 - $100,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERPJavaScript
About the role
- The Revenue Accounting Manager is responsible for overseeing the accurate recognition and reporting of revenue in line with accounting standards. They manage month-end close processes, ensure compliance with internal controls, and work with cross-functional teams to resolve revenue-related issues. This role also involves providing strategic insights to leadership, streamlining reporting processes, and leading a team to maintain financial integrity and efficiency. Prepare and review monthly complex revenue journal entries Provide guidance and oversite to the revenue accounting team of 4 individuals Work closely with the billing, accounting, finance, and operations teams to obtain relevant revenue information, in addition to applying and recording the information into the accounting system Prepare and review monthly revenue related balance sheet account reconciliations Oversee fee accounts reconciliation process Lead the revenue share process which includes database management Complete complex cost of goods sold accruals Perform Gross Margin analytical analysis Assist in the accounts receivable and collections process when needed Assist in the monthly closing and financial reporting process as directed by the Controller Maintain integrity of balance sheet and income statement accounts through review of account activity and balances for accuracy and reasonableness. Perform financial analysis of the balance sheet and income statement. Interacts with internal/external customers, vendors, financial institutions, and employees on various financial and administrative matters. Support in the timely completion of the annual audit including providing audit schedules and account reconciliations to the external auditors. Assist with ad hoc projects as needed, including business process and systems optimization.
Requirements
- Bachelor's degree in Finance or Accounting, CPA a plus. Hands-on accounting and finance experience in a growth-oriented business within the financial services industry. Multi-disciplinary revenue accounting background with 3 to 10 years' revenue accounting experience. Proficient with ERP Systems (and ancillary finance systems), preferably with Intacct or similar system. Must have advanced skills with Microsoft Excel (i.e.- VLOOKUP’s & Pivot tables) Take independent action to achieve goals; be self-directed and driving, but also can cooperate with others to share information, resolve issues and achieve common goals. Possess strong time management skills with ability to multi-task and work under tight timelines. Good interpersonal skills with strong written and verbal skills Very strong drive, dedication, and work ethic with a bias for action and superior execution. High energy and enthusiasm with a desire and willingness to be held accountable for meeting strict deadlines and reporting requirements while balancing other workload demands. Ability to strive in a small company environment with a hands-on mentality. Detail oriented, process oriented, and system oriented with a keen eye towards automation and process improvement.
