Hybrid Revenue Accounting Manager ASC606 Expert

Alliance Resource Group

Vernon (CA)

Hybrid

USD 120,000 - 140,000

Full time

13 days ago

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Benefits offered by this job

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Job summary

Alliance Resource Group is seeking a Revenue Accounting Manager in Vernon, CA. This hybrid role requires overseeing revenue accounting across channels, ensuring ASC606 compliance and driving close processes with strong controls.

The candidate will manage AR reconciliation, dispute chargebacks, and collaborate with Wholesale, Operations, and Distribution to ensure billing accuracy and collections. A CPA and NetSuite experience are highly valued.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field.
  • Hands-on ASC606 experience and expertise in receivables and reconciliations.
  • ERP systems experience, NetSuite is a plus.
  • Strong Excel skills and cross-functional communication.

Responsibilities

  • Oversee revenue accounting across channels with ASC606 compliance.
  • Improve revenue close processes, reconciliations and controls.
  • Reconcile accounts receivable and investigate outstanding balances.
  • Review chargebacks and coordinate with business teams to resolve deductions.
  • Coordinate invoicing, billing accuracy and collections with Wholesale, Operations and Distribution.
  • Review deferred revenue calculations and maintain supporting schedules.
  • Prepare and review journal entries and balance-sheet reconciliations.
  • Lead the Revenue Accounting team's daily and month-end activities.
  • Support audits and financial analyses with organized documentation.

Skills

Advanced Excel
Cross-functional communication
Ability to analyze large transaction
Leadership experience

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Job description

Alliance Resource Group is seeking a Revenue Accounting Manager in Vernon, CA. This hybrid role requires overseeing revenue accounting across channels, ensuring ASC606 compliance and driving close processes with strong controls.

The candidate will manage AR reconciliation, dispute chargebacks, and collaborate with Wholesale, Operations, and Distribution to ensure billing accuracy and collections. A CPA and NetSuite experience are highly valued.

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