Manager, Revenue Accounting
Commure
ERP
Senior Technical Accountant
SimplePractice
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $110,000 per year
Job Level
Senior
Tech Stack
ERPFlux
About the role
- Reports to the Director of Revenue and Technical Accounting
- Perform monthly close activities, including preparation of revenue, accounts receivable, deferred revenue and capitalized software development journal entries, reconciliations, and flux analyses
- Perform monthly sales tax reconciliations and filing procedures
- Develop and implement process improvements to streamline revenue recognition and shorten close timelines
- Support the preparation of financial statements for annual financial audits and debt compliance reporting
- Assist with annual financial audits, including preparation of revenue schedules and supporting documentation to the external auditors
- Assist in performing technical accounting research and prepare documentation around audit risk areas
- Provide clear and concise flux commentary for both balance sheet and income statement accounts/trends on a monthly basis for assigned accounts
- Monitor regulatory or business changes and address impacts to revenue accounting operations
- Help enhance documentation, reconciliation schedules, and analyses that support strong internal control environment
- Support ERP enhancements and system implementations, as needed
- Support the development and measurement of top line KPIs
- Liaise with cross-functional teams (GL Team, FP&A, Product, etc.) to provide strategic insights and collaborate on shared goals
- Ad hoc projects and technical accounting research as needed to support the role and function
Requirements
- Bachelor’s degree in Accounting or Finance
- CPA highly desired, but not required
- 5+ years of progressive accounting experience in a fast-paced and rapidly changing business environment
- Experience with a Big-4 or equivalent national accounting firm is highly desirable
- SaaS or Technology industry experience is preferred
- Strong technical accounting skills and exposure to ASC 606 revenue recognition rules under U.S. GAAP
- Experience working with one or more financial ERP/general ledger systems. NetSuite experience is a plus
- Ability to demonstrate strong communication and problem-solving skills
- Ability to effectively operate in a fast-paced team environment, manage competing priorities, and adhere to tight deadlines
- Proficiency in Google and Microsoft Office Suite, especially Excel
