We are seeking an experienced Manager of Cash & Revenue Accounting to lead the day-to-day accounting, month-end, reconciliation, and controller for cash, revenue, and related balance sheet accounts.
The ideal candidate is a hands‑on accounting leader with strong technical accounting expertise, exceptional analytical skills, and experience managing complex revenue streams in a fast‑paced environment.
Key Responsibilities
Revenue Accounting
- Manage the monthly revenue close process, ensuring accurate and timely recognition of revenue in accordance with GAAP.
- Review revenue transactions, contract terms, and accounting treatments to ensure compliance with revenue recognition policies.
- Analyze revenue trends, deferred revenue balances, and contract-related accounting activities.
- Prepare and review revenue-related journal entries, reconciliations, and support schedules.
- Support external audits by providing revenue accounting documentation and analysis.
- Partner with Sales, Operations, and FP&A teams to improve forecasting accuracy and reporting transparency.
- Cash Accounting & Treasury Support
- Oversee daily, weekly, and monthly cash accounting activities.
- Review bank reconciliations and ensure timely resolution of reconciling items.
- Maintain cash accounting controls and monitor cash‑related transactions.
- Support cash flow reporting, forecasting, and treasury initiatives.
Leadership & Process Improvement
- Manage and develop accounting staff responsible for cash, billing, and revenue processes.
- Establish and maintain effective internal controls over revenue and cash‑related activities.
- Identify opportunities to improve accounting processes, automation, and reporting efficiencies.
- Collaborate cross‑functionally to streamline order‑to‑cash and revenue accounting processes.
- Assist with accounting policy development and implementation.
- Prepare and review account reconciliations and monthly balance sheet analyses.
- Support quarterly and annual financial statement preparation.
- Ensure compliance with company policies, GAAP, and SOX requirements, if applicable.
- Deliver meaningful financial insights and recommendations to accounting leadership.
Experience
- Bachelor's degree in Accounting or Finance.
- 5+ years of progressive accounting experience.
- 2+ years of supervisory or management experience.
- Experience in a large, multi‑entity or high‑volume transaction environment.
- Strong experience with revenue accounting and cash management processes.
- Advanced knowledge of U.S. GAAP and financial reporting.
- Experience with ERP systems and financial reporting tools.