Revenue Accounting Manager

2 weeks ago


Boston, United States Peloton Consulting Group Full time

Description

Recognized on the Inc. 5000 fastest growing companies in the US, Peloton is one of the largest and fastest growing professional services firms specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management and Big Data and Analytics. Peloton has the vision and connected capabilities to help CFOs, CIOs and business leaders to envision, implement and realize the benefits of digital transformation. Companies that are equipped with the right information, have the know-how, and the enabling technology to consistently leverage analytics will gain a competitive advantage. Our people are recognized as some of the best minds and most committed people in the industry. We believe in quality. We appreciate creativity. We recognize individual contributions, and we place trust in our team members. And…we love what we do.

Peloton provides Advisory, Consulting, and Managed services with deep functional and technical expertise specializing in serving clients in the Retail, Manufacturing, Life Sciences, High Tech, Professional Services, and Financial Services industries. Our business and technology professionals provide a unique perspective, proven experience, with an innovative and collaborative approach to achieve results for clients. Our business and technology professionals provide a unique perspective, proven experience, with an innovative and collaborative approach to achieve results for clients.

This individual will ensure revenue is booked correctly and in a timely manner. In addition to the monthly book close process, this individual will also review contracts, both during the negotiation stage and after the contract is signed. Aside from their revenue responsibilities, they will also be exposed to new accounting standards and advanced accounting research topics on complex transactions that will allow for continued learning and development of your skills.

We are looking for a detailed-oriented and self-motivated team player with a desire to learn and is passionate about delivering quality results.

Responsibilities:

Revenue & Cash Optimization: Oversee and maintain billable time and expense submission and approval process. Own the North America billing function including the process of bi-weekly, monthly, and quarterly client invoicing. Support client and internal questions and concerns surrounding invoicing, POs, budget, and expenses. Follow up on overdue AR to help optimize collections, improve DSO. Accounting: Responsible for project creation (new client additions) and chart of account maintenance. Responsible for new employee and contractor setup within ERP. Ensure revenues are recognized in compliance with U.S. GAAP/ ASC 606 Assist in the month end close process, including journal entries and validation / reconciliations. Assist with completion of internal and external audits. Responsible for expense accrual related to month end close. Managing: Oversee a team that is responsible for invoicing, project creation, resource creation and project additions. Collaborate with other accounting and finance teams to work towards common goals.

Required Experience & Skills:

Bachelor’s degree in accounting, CPA or MBA a plus 4+ years of progressive experience in accounting Experience in Account Receivable/Collections/Customer Profitability Analysis. Must be highly organized, detail-oriented, and possess strong analytical and problem-solving skills. Experience with ERP systems: Oracle ERP and Anaplan a plus. Excellent communication and interpersonal skills. Eagerness to work in a team-oriented environment.

Compensation:

Competitive base salary Medical, dental, and vision insurance 401K with supporting company match Flexible Spending Technical and business skills training Performance bonus Paid holidays and vacation days

Peloton Group is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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