Manager - Accounts Receivable

Job Description

As a member of the Finance team, the Lead Accountant, Revenue will be responsible for the revenue accounting operations and revenue close process. This role contributes collaboratively to ensure compliance with current accounting guidance, company policy and internal controls. Ideal candidate will be a detailed oriented and motivated self-starter who thrives working in a dynamic, fast-paced environment. Initially an individual contributor role and will gradually grow into a managerial role. Duties & Responsibilities : Manage revenue recognition process in NetSuite in accordance with ASC 606. Review incoming order forms, opportunities from SFDC and prepare sales orders in Nestuite, ensuring Review customer contracts, sales orders and customer masters to ensure compliance with contractual and operational requirements. Responsible for the monthly revenue close cycle to ensure accurate and timely revenue reporting, including preparing revenue analysis, deferred revenue schedules, related journal entries, account reconciliations and fluctuation analysis. Participate in critical accounting projects, including the implementation of new system functionality or enhancements and new accounting standards. Support external audit requirements related to specific areas of responsibility. Other duties and projects as assigned What you need : Bachelors / Masters degree in Accounting required and CPA certification preferred. External & Confidential 5-7 years of similar experience in Revenue Accounting Knowledge of US GAAP accounting, specifically in revenue for customer contracts (ASC 606) required. Strong attention to detail and problem solving skills. Ability to work in a fast-paced environment and manage well through ambiguity and complexity. Meets deadlines, prioritizes appropriately and is flexible. Advanced proficiency in Excel, with the ability to manipulate and understand large quantities of data Highly motivated, energetic self-starter and a strategic thinker. Excellent communication skills, written and oral, and the ability to build relationships with others within and outside the Finance team.