Revenue Accounting Manager

February 12

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RetailNext

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RetailNext is a company that offers advanced analytics and innovative solutions for the retail industry. Their platforms enable retailers to optimize in-store operations, enhance marketing strategies, and improve shopper experiences by providing deep insights into shopper behavior through technologies such as IoT sensors, video security, and real-time occupancy measurement. RetailNext helps retailers improve store performance, merchandising compliance, and marketing effectiveness, and is trusted by leading global brands. Their services extend beyond traditional retail to include shopping centers, restaurants, and various commercial facilities, always focusing on data security, integrity, and privacy.

In-Store Analytics • Real-Time Monitoring • Retail Operations • Retail Traffic & Conversion • Business Intelligence

201 - 500 employees

🛒 Retail

💰 $42M Corporate Round on 2021-05

📋 Description

• The Revenue Accounting Manager is responsible for the full cycle of global revenue and COGS accounting (ASC 606), including performing all revenue processes and approvals, reporting requirements, revenue technical memos, and audit support for both international and US entities. • Review all Accounts Receivable (AR) customers and subledger accounts to ensure accurate monthly, quarterly, and annual billings. • Ensure that all payments are promptly applied to customer accounts and that all credit memos are properly created and applied. • Works with Sales Operations, the AR Global Team, Legal, and Systems Groups to resolve issues that may have a revenue, COGS, and sales tax impact. • Must have a strong understanding of ASC 606 and GAAP accounting knowledge. • Oversees a revenue staff accountant who reviews deals and quotes in Salesforce (SFDC), approved estimates in NetSuite, and prepares COGS amortization and COGS deferral schedules.

🎯 Requirements

• Ability to partner and collaborate with various teams throughout the organization. • Ability to communicate with US State departments to resolve tax issues. • Ability to independently manage time, complete work, and meet deadlines using accounting expertise and company processes • MUST HAVE a deep understanding of accounting knowledge such as US Generally Accepted Accounting Principles (GAAP) • Expertise with accounting systems such as MS Excel, SalesForce, NetSuite, and PowerBI, Carta, and Avalara software. • Ability to perform accounts analysis and accounts reconciliation. • Must be able to independently handle all revenue, COGS, commission, and accounts receivable subledger review and assignments. • Ability to understand foreign exchange currency as well as currency translation.

🏖️ Benefits

• Competitive Salary and Equity Ownership • Paid Paternity/Maternity Leave • Best Self Program - contribution towards your personal or professional development • Once a month the entire company closes so we can enjoy a “Recharge Day”