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Financial Reporting and Analysis Manager

2 weeks ago


Alpharetta, Georgia, United States Searchlogic Recruiting, LLC Full time
Revenue Reporting and Analysis Manager

We are seeking a highly skilled Revenue Reporting and Analysis Manager to join our team at Searchlogic Recruiting, LLC. As a key member of our finance department, you will be responsible for managing the invoicing process, providing guidance to team members, and performing monthly close tasks.

Key Responsibilities:

  • Manage the creation and follow-up of invoices, collaborating with the Account Receivable team.
  • Provide invoicing guidance to colleagues and support team review of non-standard arrangements.
  • Perform monthly close tasks, including preparation of journal entries, accruals, and reconciliations.
  • Lead the monthly close cycle to ensure timely and accurate revenue reporting, record revenue-related journal entries, and complete account reconciliations.
  • Review agreements and purchase order terms to ensure proper customer invoicing and revenue recognition, validating revenue maximization.
  • Conduct weekly and monthly data validation procedures on sales and invoices to ensure completeness and accuracy of revenue.
  • Liaison with business groups (Solutions and Fleet) to ensure corresponding revenue is recognized correctly.
  • Collaborate with other finance departments and business partners to provide ad hoc research, reporting, and projects related to revenue.
  • Assist in the year-end audit process by actively working with external auditors to provide relevant support for revenue-related items.
  • Understand revenue recognition criteria and policies to read and interpret terms and conditions in agreements (Revenue Standard ASC606).
  • Assist in identifying and implementing process improvements and automating manual processes where possible.
  • Participate in ongoing projects to improve processes, implement new controls, tools, or systems.

A Bachelor's Degree in Finance/Accounting with a minimum of 3-5 years working experience in accounting is required. CPA and prior public accounting experience are a plus.

Experience with Sage, SalesForce, MS Business Intelligence, and SQL or Crystal reporting is a plus.

Strong understanding of the principles of revenue recognition under both ASC 605 and ASC 606 is essential.

Strong analytical and MS-Excel skills are necessary.

Detail-oriented, self-starter with a positive and 'can-do' attitude.

Excellent verbal and written English communication skills, including the ability to interact professionally with all levels within the company.