Revenue Accounting Manager - Pooling

6 hours ago

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GR8 Global

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GR8 Global is a community-oriented organization that focuses on connecting professionals with opportunities and innovation across various industry sectors. They offer a platform for talent to discover and engage with industry leaders, fostering growth and collaboration. GR8 Global emphasizes a vibrant work culture and aims to continually improve the candidate experience through its services.

201 - 500 employees

Founded 2023

🤝 B2B

🎯 Recruitment

👥 HR Tech

📋 Description

• The Revenue Accounting Manager is responsible for overseeing the accurate recognition and reporting of revenue in line with accounting standards. • This role involves managing month-end close processes, ensuring compliance with internal controls, and collaborating with cross-functional teams to resolve revenue-related issues. • Additionally, the Revenue Accounting Manager provides strategic insights to leadership, streamlines reporting processes, and leads a team to maintain financial integrity and efficiency. • Prepare and review complex monthly revenue journal entries. • Provide guidance and oversight to the revenue accounting team of four individuals. • Work closely with the billing, accounting, finance, and operations teams to obtain relevant revenue information and apply and record the data 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 the integrity of balance sheet and income statement accounts through the review of account activity and balances for accuracy and reasonableness. • Perform financial analysis of the balance sheet and income statement. • Interact 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 of revenue accounting experience. • Proficient with ERP Systems (and ancillary finance systems), preferably with Intacct or a similar system. • Must have advanced skills with Microsoft Excel (e.g., VLOOKUPs & Pivot tables). • Take independent action to achieve goals; be self-directed and driven, but also able to cooperate with others to share information, resolve issues, and achieve common goals. • Possess strong time management skills with the ability to multi-task and work under tight deadlines. • Good interpersonal skills with strong written and verbal communication. • 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 thrive 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.