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Revenue Accounting Lead
2 months ago
Key Responsibilities:
- Oversee essential accounting functions related to revenue, ensuring precise financial outcomes. Collaborate regularly with various departments, including Financial Systems, FP&A, Financial Reporting, Technical Accounting, Data Analytics, and Accounts Receivable to guarantee timely and accurate financial reporting.
- Manage the monthly, quarterly, and annual revenue accounting closing processes, while directing daily revenue accounting activities.
- Ensure adherence to revenue accounting standards, policies, and SOX regulations through thorough examination of journal entries, account reconciliations, critical controls, and variance analysis. Play a significant role in the quarterly and annual review and audit processes, managing key deliverables for both internal and external auditors.
- Conduct research on atypical or complex revenue transactions to determine appropriate accounting treatment, documenting key conclusions in compliance with ASC 606. Evaluate potential business changes for their impact on compliance objectives related to SOX in your areas of responsibility.
- Identify and implement enhancements to processes and systems aimed at reducing the closing timeline while simultaneously boosting team efficiency and scalability. Lead or support various ad-hoc projects as needed.
