Senior Cost Engineer
Qualus
ERPJavaScript
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
- Overseeing revenue recognition and reporting in line with accounting standards
- Manage month-end close processes, ensure internal controls compliance
- Work with cross-functional teams to resolve revenue-related issues
- Provide strategic insights to leadership, streamline reporting processes, and lead 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
