Accounting Operations Manager
4 days ago
Estimated Salary: $80,000 - $105,000 per year
About the Job:This temporary role involves overseeing the reconciliation, analysis, and reporting of revenue to ensure accuracy and compliance with accounting principles and company policies.
Responsibilities:- Revenue Recognition & Reconciliation:
- Oversee the revenue recognition process for the fiscal year-end, ensuring compliance with applicable accounting standards (e.g., GAAP or IFRS).
- Review and reconcile accounts related to revenue, including deferred revenue and accruals, to ensure accuracy before the fiscal year closes.
- Ensure all revenue transactions are recorded in accordance with company policies and regulatory requirements.
- Financial Reporting:
- Prepare and review revenue-related reports for internal stakeholders, including financial statements and management reports.
- Assist in the preparation of the year-end financial statements, focusing on the accuracy of revenue figures.
- Identify and resolve discrepancies in revenue data to ensure timely reporting.
- Collaboration & Communication:
- Work closely with the accounting, sales, and operations teams to gather relevant data for revenue recognition and analysis.
- Provide insights and recommendations to management on how to improve revenue recognition processes.
- Assist with audits, both internal and external, by providing necessary documentation related to revenue.
- Forecasting & Budgeting Support:
- Assist in revenue forecasting and budgeting activities, ensuring alignment with the company's financial goals and projections.
- Support management in preparing and analyzing revenue projections for the next fiscal year.
- Process Improvement:
- Identify inefficiencies or issues in revenue management processes and suggest improvements to streamline workflows.
- Help implement or optimize revenue management software/tools.
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