Revenue Accounting ManagerNew$120K–$140K
The opportunity
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What you'll do
Oversee the accounting of multiple revenue streams as well as the design,: implementation, and execution of scalable and effective processes for a more efficient close and control environment ensuring proper revenue recognition under ASC 606
Reconcile and investigate outstanding accounts receivable balances
Reconcile and dispute chargebacks for all of our AR balances
Work with Operations, DC, Wholesale, and other cross-functional teams to: ensure accurate customer invoicing and collections. Collaborating for a seamless billing process
Review and approve all deferred revenue calculations, ensuring adequate support
Create and maintain revenue-related monthly balance sheet account reconciliations
What they're looking for
- Prepare journal entries, as well as review and approve JEs and timely account: reconciliations from direct reports
- Assist with monthly financial analysis and various ad-hoc reports
- Manage and develop the operations of the Revenue Accounting team with full: responsibility for day-to-day and month-end functions
- Maintain organized transaction documentation for audits and support internal/external audit processes.