Financial Reporting Manager

3 days ago


Irvine, California, United States LH Global Consulting Full time
About the Role

LH Global Consulting is conducting a private search for an experienced Revenue Accounting Manager. As a key member of our accounting team, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities:

  1. Revenue Recognition and Compliance:
  • Ensure that all revenue is accurately recognized in accordance with GAAP (Generally Accepted Accounting Principles), ASC 606, and other applicable accounting standards.
  • Review and assess contracts, sales agreements, and other documentation to ensure proper revenue recognition.
  • Ensure all required disclosures related to revenue are included in financial statements.
Year-End Close Process:
  • Lead and coordinate the end-of-year revenue close process, ensuring timely and accurate financial reporting.
  • Manage reconciliation of revenue-related accounts to ensure consistency between the general ledger and supporting schedules.
  • Ensure proper accounting for deferred revenue, accrued revenue, and other related items at year-end.
Financial Reporting and Analysis:
  • Prepare revenue schedules, journal entries, and related reports for year-end financial statements.
  • Work closely with internal auditors and external auditors to provide necessary documentation and support for audit reviews.
  • Analyze year-over-year revenue performance and trends, providing actionable insights to senior management.
Internal Controls:
  • Implement and maintain robust internal controls to prevent errors, fraud, and misstatements in revenue recognition and related processes.
  • Ensure compliance with internal policies, procedures, and regulatory requirements.
Cross-Functional Collaboration:
  • Partner with Sales, Operations, and Legal teams to gather relevant information related to revenue transactions and contracts.
  • Work with FP&A (Financial Planning and Analysis) to ensure alignment between revenue forecasts and actual performance.
  • Provide guidance and training to junior accounting staff as needed.


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