Manager, Revenue Accounting Resume Samples

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K Gleichner

Kailyn

Gleichner

94948 Kohler Landing

Boston

+1 (555) 866 0016

94948 Kohler Landing

Boston

Phone

p +1 (555) 866 0016

Experience Experience

Phoenix, AZ

Manager Revenue Accounting

Phoenix, AZ

Grady-Schmitt

Phoenix, AZ

Manager Revenue Accounting

Work cross functionally to provide support and guidance in determining proper accounting for product offerings, pricing and sell in revenue models
Manage the accounting for our Interline and Codeshare partnerships, including the review of contract terms and systems implementation
Perform budgets and forecasts for areas of responsibility
Provide support for review of standard revenue contracts and review and approval of revenue contracts and deals with non-standard terms
Liaise and manage the relationship with an off-shore business partner
Assist with the implementation of the new revenue recognition standard, Revenue from Contracts with Customers, ASC Topic 606 and ultimately be responsible for accounting for the above stated areas under the new accounting guidance
Manage the accounting for passenger ticket revenue, ancillary fees, customer vouchers and credits and their related assets and liabilities

Phoenix, AZ

Manager, Revenue Accounting

Phoenix, AZ

Hermann, Emmerich and Eichmann

Phoenix, AZ

Manager, Revenue Accounting

Establish work standards, develop objectives and design/maintain effective work-flows and operating procedures
Evaluates and creates revenue policies to make sure they align with the business and make economic sense
Manage staff and provide leadership and professional development to ensure productivity and efficiency
Provides training to business partners while working closely with them to ensure consistency in application of policies and practices
Develop improved utilization of financial application using PeopleSoft Query and nVision tools
Work closely with other members of finance team and assist with monthly, quarterly, and annual revenue forecasts
Performs fiscal year end provisional cost report and works with external consultant on the annual cost reports

present

San Francisco, CA

Senior Manager, Revenue Accounting

San Francisco, CA

Bayer, Schinner and Schmidt

present

San Francisco, CA

Senior Manager, Revenue Accounting

present

Broad responsibility for revenue accounting, including oversight of sales audit and third party revenue functions, which include accounting for store sales, gift cards, loyalty programs, franchising, licensing and wholesaling
Lead assessments of revenue recognition and other accounting implications of proposed transactions, including alternative pay methods and franchise, licensing, and wholesale transactions
Partner with External Reporting team to support the development and execution of plans to implement the new revenue recognition standard; continuously monitor the impact of SEC and FASB revenue recognition developments
Oversee company wide use of third party software (ReconNET) for transaction matching
Play a key role in the development, preparation and consolidation of semi-annual budgets and monthly forecasts by working closely with internal cross-functional partners and third party partners while utilizing historical data and trend analytics
Providing insight and analysis of financial results to explain variances, and satisfy consolidated and statutory audit requests
Maintaining an effective control environment over financial reporting and provide financial statement and control certifications

Education Education

Bachelor’s Degree in Accounting

University of North Texas

Bachelor’s Degree in Accounting

Skills Skills

Self-motivated, has the ability to multi-task, and ability to work in a dynamic, fast-paced environment
Strong technical accounting skills and knowledge of US GAAP and financial reporting
Detail oriented with excellent analytic and problem solving skills
Self-motivated, well organized, analytical, and detail oriented professional
Ability to work independently and as a team member with excellent interpersonal skills
Strong computer skills: Proficient Excel skills, general ledger/accounting systems, and other Microsoft Office products
Strong understanding and working knowledge of current accounting issues, practices and financial reporting
Ability to work collaboratively and effectively with others
Working knowledge of PS Query and nVision
Ability to complete multiple priorities under tight deadlines

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Manager, Revenue Accounting Resume Examples & Samples

Manage staff and provide leadership and professional development to ensure productivity and efficiency
Develop, implement and maintain processes and procedures for accurate and timely revenue recognition and associated expense accounting
Develop improved utilization of financial application using PeopleSoft Query and nVision tools
Close monthly revenue and expense ledgers within rigorous closing schedules and prepare/review revenue and expense journal entries and account reconciliations
Review sales contracts to ensure proper revenue recognition
Quarterly and year-end audit/review preparation and support
Develop and document Blackboard revenue recognition policies for its product offerings as well as internal controls affecting the revenue accounting team
Assist in adopting and implementing the new revenue recognition standard (ASC 606)
Must possess strong leadership, management, motivational, communication and organizational skills
Technical revenue recognition accounting knowledge
Ability to work with varying levels of employees and senior management
Minimum of a Bachelor's degree in Accounting; with 5+ years’ work related experience in a relevant position
Previous accounting experience with revenue recognition preferably in the software industry
Working knowledge of PS Query and nVision

Manager, Revenue Accounting Resume Examples & Samples

Minimum of 5-7 years of experience required
Public accounting firm (audit background) and / or large public company experience is preferred
Supervisory / Management experience preferred
Strong understanding and working knowledge of current accounting issues, practices and financial reporting
Proven ability to effectively lead teams
Proficiency in Microsoft Office Suite; SAP experience is preferred

Manager Revenue Accounting Resume Examples & Samples

Qualified accountant with a university degree. ACA/CIMA/ACCA
Experience of SAP is highly desired
Demonstrable experience as a qualified accountant with the experience of working in general accounting in complex and multi-currency environments
Knowledge of US GAAP, particularly revenue recognition
Strong Excel skills are required, plus familiarity with other MS desktop products
Ability to communicate effectively both in writing and speech
Must have good organisational skills, detail oriented

Manager, Revenue Accounting Resume Examples & Samples

Work directly with Protiviti Executive and Finance Leadership as well as Engagement Managers, Managing Directors and Regional Managing Directors with respect to oversight of large, complex contracts as well as the general portfolio. Relay complex information into common terms in a clear and concise manner so they can quickly understand the underlying concepts
Apply knowledge of Protiviti revenue policy and historical trends in preparing executive level summaries for RH Leadership
Actively develop deep relationships with the Protiviti field and Finance Leadership. Act as a primary technical resource for these teams, fostering a collaborative approach while enforcing compliance with policy. Seek opportunities to provide education, guidance and training on revenue accounting policies and procedures
Establish, maintain, and promote effective internal and external staff and client relationships
Provide guidance to Protiviti Executive and Finance Leadership as well as the field on best practices that support Protiviti policies
Respond to and apply communication skills to facilitate resolution of customer inquiries
Promote activities that provide and enhance the customer service experience
Demonstrate a customer service focus, and strive to meet and exceed service level agreements
Escalate unresolved issues appropriately
Manage the team of Contract revenue Analysts through the day-to-day activation and re-estimation process which includes: Review of new revenue generating contracts, the associated budgets, and completion of a Contract review checklist to ensure appropriate revenue recognition model is assigned in the ERP system; Review of change orders and budget re-estimations for appropriate revenue recognition impact; Evaluate the impact of nonstandard contracts, change orders or other supporting documents on the revenue Reporting environment
Perform quality assurance reviews on high Risk/high value contracts that are key drivers of revenue. Provide timely direction and feedback to the revenue accounting Team regarding proper treatment, Reporting, and documentation of complex Contract requirements. Ensure compliance with corporate Policies and US GAAP
Monitor and review non-standard Contract terms and conditions and liaise with Legal and the Protiviti field as appropriate to ensure compliance with policy
Monitor trends in policy compliance, Contract terminology, and contracting behaviors and present finding to Leadership. Propose changes to the revenue accounting policy, procedures or controls as appropriate
Serve as a primary technical accounting resource to FSC Leadership, corporate accounting, Protiviti Executive and Finance Leadership, and the Protiviti Practice to assess and resolve potential accounting issues as identified
Manage the team of Project Accounting Analysts through day-to-day Project Accounting & Maintenance process which includes: Processing journal entry requests after reviewing for appropriate supporting evidence; Reviewing requests and creating internal projects; Reviewing and setting up Software sales and licensing agreements; Processing other project maintenance and project accounting activities in accordance with Service Level Agreements
Perform quality assurance reviews on high risk/high value transactions that impact revenues or key internal reporting metrics. Provide timely direction and feedback to the Revenue Accounting team regarding proper treatment, reporting, and documentation of complex transaction requirements. Ensure compliance with corporate policies and US GAAP
Monitor trends in error correction, policy compliance, and other transactional behaviors and present finding to Leadership. Propose changes to the revenue accounting policy, procedures or controls as appropriate
Monitor compliance with Service Level Agreements, and re-prioritize work as needed. Communicate with affected teams if SLAs will not be met. Determine appropriate remediation to achieve SLAs
Responsible for training, staff development, and the direct supervision of a team of 4+ professional level employees within the Contract Revenue Team as well as 3+ supporting personnel in the Project Accounting Team. Responsible for performance management including: coaching, counseling, performance feedback, evaluations, and corrective action
Responsible for developing and maintaining an appropriate apprenticeship model on both teams, as well as engaging with other members of the broader Revenue Accounting Team as appropriate
BA, BS degree in Accounting
Minimum of 5+ years’ experience in progressive accounting roles, with 2+ years’ supervising others
Financial ERP systems experience
Proficiency in Microsoft Office (Word, Excel, Power Point) applications
Working experience with client contracts review and revenue accounting required
Experience in a high volume, operational accounting environment preferred
Ability to grasp new concepts and/or systems and technology quickly
Excellent oral and written communication skills, demonstrated project management skills, a strong customer service orientation

Manager, Revenue Accounting Resume Examples & Samples

Work directly with Protiviti Executive and Finance Leadership as well as Engagement Managers, Managing Directors and Regional Managing Directors with respect to oversight of large, complex and strategically important clients as well as the general portfolio. Relay complex information into common terms in a clear and concise manner so they can quickly understand the underlying concepts
Demonstrate a customer service focus, and strives to meet and exceed service level agreements
Responsible for training, staff development, and the direct supervision of a team of 4+ professional level employees within the Portfolio Revenue Team. Responsible for performance management including: coaching, counseling, performance feedback, evaluations, and corrective action
Responsible for developing and maintaining an appropriate apprenticeship model on the Portfolio Revenue Team, as well as engaging with other members of the broader Revenue Accounting Team as appropriate
Manage the team of Regional and Strategic Portfolio Revenue Analysts through the monthly portfolio review process which includes: Regular communication with Engagement Managers and Managing Directors, including client and project level selling strategy, client satisfaction, project status, and billing and collections matters; Participate in Engagement Team client strategy meetings, as appropriate; Evaluate the impact of nonstandard contracts, change orders or other supporting documents on the revenue reporting environment
Enforce compliance with Protiviti's Revenue recognition policies and GAAP
Exercise independent judgment and use sound analytical techniques to identify and investigate fluctuations in financial results of projects. Evaluate material projects within the portfolio for potential inventory/revenue reserves
Develop and maintain key performance indicators (inventory aging, project run rates, project estimates, contractual limits/restrictions, etc.) to evaluate projects within the portfolio for potential inventory/revenue reserves
Maintain and communicate to leadership the segment level watch lists for transactions with increased risk levels based on key financial indicators (including activity levels, billing/collection history and DSO calculations)
Review global client activity for ongoing inter-business unit transactions and coordinate activities as necessary to ensure appropriate global revenue recognition
Communicate trends and risk items to RH executives, FSC Leadership, and Protiviti Finance Operations Leadership
Exercise independent judgment and leadership in reviewing and delivering recurring and ad hoc reporting on quarterly/annual close activity (including DSO Trend Memo, analysis of revenue adjustments, etc.). Support team of professional employees in the creation of templates, complex contract use case documentation, and other evidence to support non-recurring transactions. Educate Protiviti Executive and Finance Leadership as well as Regional Portfolio Revenue Analysts on trends in contracts. Validate results, present findings and recommend actions to Senior Management in the FSC and Protiviti Finance Operations
Monitor and review team of professional employees in the preparation of month-end and quarter-end close checklist procedures including the preparation and posting of revenue reserves and accruals journal entries related to the revenue accounts, and the related closure of the FSC sub-ledger accounts, including any relevant reporting to Corporate Accounting
Provide information as requested for use in the preparation of internal and external reporting as it relates to Protiviti revenues
Minimum of 7+ years’ experience in progressive accounting roles, with 3+ years’ supervising others and 3+ years’ in public accounting, Big 4 preferred

Manager, Revenue Accounting Resume Examples & Samples

CPA (or in progress) preferred
A minimum of 6-8 years of Accounting experience, preferably related to revenue
Ability to influence and partner with business colleagues throughout the organization
Strong understanding of the principles of revenue recognition
Working knowledge of US GAAP (ASC 605-25, ASC 985-605) and accounting operations (e.g. reconciliations)

Senior Manager, Revenue Accounting Resume Examples & Samples

Broad responsibility for revenue accounting, including oversight of sales audit and third party revenue functions, which include accounting for store sales, gift cards, loyalty programs, franchising, licensing and wholesaling
Provide technical revenue recognition leadership, analysis, and support on the appropriate application of US GAAP
Lead assessments of revenue recognition and other accounting implications of proposed transactions, including alternative pay methods and franchise, licensing, and wholesale transactions
Partner with External Reporting team to support the development and execution of plans to implement the new revenue recognition standard; continuously monitor the impact of SEC and FASB revenue recognition developments
Responsibility for development of procedures for third party arrangements including new customer set up, monitoring credit limits, calculating royalties and other fees, invoicing, collections, and maintenance and monitoring of accounts receivable aging
Develop and support internal reporting requirements through completion of reconciliations, analysis revenues and transaction fees, monitoring of receivable balances, and providing clear and concise reporting and actionable insights to leadership
Work closely with stores and direct-to-consumer teams to ensure new payment methods are supported and meet financial requirements
Review and approve journal entries and balance sheet account reconciliations to support monthly, quarterly and annual consolidated and statutory financial statements (e.g. receivables, cash receipt and application, deferred fees, royalties, etc.)
Oversee company wide use of third party software (ReconNET) for transaction matching
Play a key role in the development, preparation and consolidation of semi-annual budgets and monthly forecasts by working closely with internal cross-functional partners and third party partners while utilizing historical data and trend analytics
Providing insight and analysis of financial results to explain variances, and satisfy consolidated and statutory audit requests
Maintaining an effective control environment over financial reporting and provide financial statement and control certifications
Lead, support and develop a dynamic, multi-national team ensuring each member is challenged and engaged in the business
CPA and Big 4 public accounting experience a plus
Excellent leadership, strategic planning, and team-building skills
Minimum of 5 years of relevant experience in revenue recognition, preferably with a global retailer
Global Project Management capabilities - the ability to plan, initiate, monitor and implement projects within a team, as well as adapt quickly to projects impacting a team
Ability to immerse oneself to understand problems and propose solutions
Preferred experience with PeopleSoft Finance or equivalent system
Strong communication, interpersonal and presentation skills to interact with all levels of leadership
Self-motivated, strategic thinking, positive team player who is eager to learn, responsive and flexible to fast paced, changing business conditions
Technically savvy – ability to adopt new technologies and processes quickly

Senior Manager, Revenue Accounting Resume Examples & Samples

Oversees the accounting operations and account reconciliations required to close the financial statements
Reviews the monthly reconciliations prepared by the Revenue Accounting Team and ensures adherence to the month and quarter-end close timelines
Expertise on GAAP SaaS revenue recognition standards and ensuring the company’s compliance, including BESP allocation
Works extensively in NetSuite and ensures the business process and controls are implemented to maintain adherence to SOX standards
Works extensively with external auditors PWC
Serves as a business partner throughout the company on revenue accounting matters including new product launches and services
Minimum 10 years accounting experience in progressive responsibilities
SaaS and Software Revenue Recognition, including BESP allocations
Combination of public accounting and private company experience preferred
Netsuite experience and Salesforce preferred

Manager, Revenue Accounting Resume Examples & Samples

Ensures accurate and timely reporting and analysis of financial data in accordance with generally accepted accounting principals
Manages the monthly revenue interface process, including review of billing tieouts, to ensure reported revenue is complete and accurate
Independently contributes to cross-functional projects related to billing system enhancements and new product launches in order to achieve the company's objectives
Analyzes the monthly financial results and prepares monthly reporting packet to explain results to senior leadership
Documents business requirements and performs testing to automate manual processes performed as part of the revenue close cycle
Implements new accounting processes as a result of new revenue accounting standards
Manages and oversees ongoing internal audit inquiries and external audit processes

Manager / Senior Manager, Revenue Accounting Resume Examples & Samples

Partner with Strategic Operations and Finance team to coordinate, prepare, review, and advise on all aspects of revenue recognition implications of commercial agreements and Medicaid agencies
Prepare monthly, quarterly and year-to-date of financial results related to all aspects of revenue generation activities including providing necessary revenue related reporting to corporate finance and external auditors
Assist in the preparation of 10-Q, 10-K, and other SEC filings, including financial statements, footnote disclosures and MD&A to ensure timely and accurate filings in accordance with SEC deadlines
Review product sales invoices & oversee their distribution to customers. Oversee customer billing enquiries to ensure they are being resolved in a timely manner
Journal entry preparation and/or review at month-end, including rebates & chargebacks accruals, prompt pay discounts, return reserves, distributor fee accruals, royalty accruals, deferred revenue, warranty reserves and intercompany JE's as necessary
Prepare balance sheet reconciliations for revenue related receivable (including aging) and liability accounts, including relevant analysis of variations and operational/business drivers
Work on department-wide initiatives for the revenue accounting function, related to reporting and process efficiency
Research and prepare technical accounting memos and footnote support for new and proposed accounting standards. To accomplish this, the individual will be expected to keep current on accounting and financial regulatory developments in order to ensure compliance with current reporting and disclosure requirements
Assist, as needed, other members of the Finance team to maintain and update existing Sarbanes-Oxley 404 documentation on a quarterly basis
Assess adoption impact of ASC 2014-09 (“New Revenue Standard”)
Microsoft Office, including advanced knowledge of Excel
Advanced analytical, organization, written and communication skills
Ability to bridge the business transaction considerations/ elements with the technical accounting and reporting requirements
Ability to interpret complex accounting transactions and apply them to appropriate authoritative guidance
Advanced problem solving ability and the ability to work independently
Working knowledge of Workiva (formerly known as Webfilings) a plus

Finance Manager, Revenue Accounting Resume Examples & Samples

Reviewing software license, hardware, and services contracts and determining the most appropriate revenue accounting per relevant authoritative literature (e.g. ASC 605) and internal revenue recognition policies
Preparing contract memos highlighting key arrangement components and the four criteria required for revenue recognition
Assisting in the implementation of ASC 606 Revenue from Contracts with Customers and ASC 340-40 Other Assets and Deferred Costs – Contracts with Customers
Preparing analytical reports pertaining to revenue-related accounts on a recurring and ad hoc basis
Participating in quarterly reviews and annual audits conducted by internal and external auditors, including SOX 404 requirements
Performing quarter-end close activities, including posting journal entries, performing account reconciliations, and executing daily revenue transactions to ensure revenue is properly captured in the financial system
Contributing to or driving special projects as needed

Manager, Revenue Accounting Resume Examples & Samples

Monthly revenue recognition for Digital, TV and Com advertising, Content, and Market Extension revenue streams
Preparation of monthly revenue by customer schedules and quarterly analysis of revenue contracts by customer and by revenue stream
Prepare and present all relevant support work-papers and reconciliations for external / internal audits; clear open queries as needed
Play an active role in the NBA's implementation of the FASB's new Revenue Recognition guidance
Provide research and prepare accounting memos for all complex accounting transactions
Reconcile revenue contracts and deferred revenue balances
Work with FP&A team to ensure understanding of deal terms and allocation of consideration
Work with Senior Director to reassess revenue recognition for all areas of responsibility and exploit technology to improve processes
Strong communicator, both written and verbally, as well as the ability to build strong working relationships with persons at all levels within the NBA
Ability to learn quickly and manage conflicting priorities in a fast paced environment
Proactive willingness to help and 'go the extra mile'
In depth understanding of current revenue recognition guidance (for example, ASC 605 and SAB Topic 13 basic revenue recognition criteria)
Proficiency in Excel, Word and Power Point as well as accounting and finance systems
Minimum 3-5 years relevant business experience
Prior sports, media, entertainment and / or digital and Accounting experience preferred
BA degree required
CPA required, MBA a plus

Senior Manager Revenue Accounting Resume Examples & Samples

Provide technical revenue recognition expertise under ASC 985-605 and related non-software revenue recognition guidelines (ASC 605-25)
Point of contact for the quarterly external revenue audit and SOX testing. Ensure schedules are provided timely and accurately and questions are resolved quickly
Will be key participant in adopting new revenue rules ASC 606
Responsible for the revenue monthly and quarterly close process ensuring deadlines are met
Ensure compliance and accounting in accordance with all company’s policies, business practices, authoritative literature and U.S. GAAP

Assistant Manager, Revenue Accounting Resume Examples & Samples

5+ years of relevant experience, managerial experience a plus
Exposure to management and franchise contracts and/or legal agreements
Lodging / hospitality industry experience strongly preferred
Strong technical accounting skills; understanding of Generally Accepted Accounting Principles and related controls
Strong financial acumen with proven analytical and problem solving skills
Proficient in Microsoft Office applications; good working knowledge of Access and Excel a strong plus
Ability to translate complex contract provisions into Excel based formulas
Previous PeopleSoft experience preferred
Broad understanding of accounting and the correlation of operating Financial Statements
Ability to effectively resolve complex financial calculations/issues
Strong organizational skills and effectiveness in prioritizing and managing multiple priorities
Strong attention to detail and accuracy while maintaining the “big” picture at the same time
Able to work independently
Effectively work in a team environment
Ability to embrace continuous process improvement
Ability to influence others and function effectively in a collaborative work environment
Motivated team player
Strong interpersonal skills with a “win-win” negotiating style

Senior Manager, Revenue Accounting Resume Examples & Samples

Manage all accounting and internal controls for three commercial products and Cbr Order to Cash which includes: Gross to Net Accounting, deferred revenue analysis and monthly journal entries and reconciliations. Streamline existing accounting/finance procedures and recommend value-added changes
Prepare and present to Management monthly and quarterly revenue related reporting
Responsible for updating all related accounting policies and internal controls
Oversee credit and collection activities for the commercial products, including management of the AR Aging by the 3PL
Perform new customer credit analyses and provide credit limit recommendations
Collaborate with members of the commercial team to monitor customer contracts in order to ensure proper implementation and execution of agreements so that transactions are recorded in accordance with the Company’s Revenue Policy
Assist with the external financial reporting process and help prepare the revenue related disclosures (footnotes and MD&A) for 1OQs and 10K
Work with Management to upgrade and implement accounting systems to support business
Reconcile various other general ledger accounts on a monthly basis, prepare journal entries and assist with other closing activities as required
7-10 years of accounting experience
Detail-oriented and proficient at multi-tasking
Proven superior customer service record

Manager, Revenue Accounting Resume Examples & Samples

Strong GAAP accounting knowledge
Specific knowledge of revenue accounting including calculation of contractual adjustments, bad debt reserves, cost report reserves, and other AR related calculations
Exposure to Cost Report and OSHPD reporting
Strong analytical and interpersonal skills with a collaborative, team-based approach required
Ability to multi-task, work independently with minimal supervision, work under pressure, meet deadlines, and thrive in a fast-paced work environment

Manager, Revenue Accounting Resume Examples & Samples

Manage the day-to-day functions of the North America Revenue team
Prepare review of detailed revenue recognition checklists on significant and complex revenue contracts
Review period-end close process by preparing account reconciliations and journal entries
Review annual VSOE study as it relates to historical price studies for our services offerings
Communicate with quarter-end external audit
Work closely with other departments inside and outside of Finance on special projects as needed
6+ years of accounting experience; technical accounting experience is an advantage
Willingness to work extra hours during quarter-end and other high-volume times when necessary
Experience at a Big 4 or other global public accounting firm is a plus

Senior Manager, Revenue Accounting Resume Examples & Samples

Work collaboratively with the Sales Operations, Marketing, Billing, Quality and Collections to ensure all programs contemplated in gross and net revenue accurately and completely
Prepare/post/review “gross to net” revenue adjustments, journal entries and account reconciliations to ensure the integrity and accuracy of data and accounts
Develop, maintain and update revenue accounting procedures and manuals
Maintain and test accounting, control procedures and documentation to ensure the accuracy and completeness of gross revenue and “gross to net” revenue adjustments in compliance with GAAP, company policies and SOX requirements
Prepare audit requested schedule and assist with external audit process
Work on initiatives to improve and enhance revenue recognition processes, reporting, risk mitigation and internal control
Strong understanding of Revenue recognition accounting in the pharmaceutical industry preferred
Excellent analytical skills and interest in identifying the root of complex issues and resolves problems with little supervision

Manager Revenue Accounting Resume Examples & Samples

Manage a staff of two direct report revenue analysts
Ensure an accurate and timely month, quarter, and year-end close
Work cross functionally to provide support and guidance in determining proper accounting for product offerings, pricing and sell in revenue models
Assess the impact of the new revenue recognition accounting standards (ASC 606) on current and evolving revenue models
Document revenue accounting, including revenue recognition policies and processes
Ownership of revenue model tables in Oracle and revenue automation projects
Fulfill audit requests and initiate key revenue controls across revenue operations & accounting
Partner with various internal teams to review and advise on revenue recognition issues
Review contracts to ensure compliance with GAAP, internal policies and SOX controls
Research accounting guidance and prepare technical memos to document the Company’s position on various revenue transactions
Provide support for review of standard revenue contracts and review and approval of revenue contracts and deals with non-standard terms
5+ years of accounting / audit experience required
Semiconductor industry experience a plus
Knowledge of Trade Management process, ship & debit claims, distribution finance a plus
Ability to communicate effectively with co-workers, partners and customers
Proficient in researching accounting literature
Proven track record of streamlining and implementing process improvements
Experience with Oracle and Hyperion Brio a plus

Manager, Revenue Accounting Resume Examples & Samples

Lead the Revenue function, in conjunction with the Director of Global Revenue, and ensure all processes are highly organized and efficient through monitoring and developing or revising as necessary policies and procedures and work systems
Oversee the monthly revenue accounting close process including analyzing and approving journal entries, reconciliations and other working papers and analysis
Work with Sales, Operations, Pricing, and Legal to ensure proper policies, procedures and ownership in the process
Assist with the external interim and annual audits as it pertains to revenue
Revenue accounting experience
Access Experience

Manager, Revenue Accounting Resume Examples & Samples

Direct and coordinate the Invoicing, Accounts Receivable and Cash Application functions including billing, collections, revenue recognition, reserve analysis and fee share distributions
Evaluate all invoicing in accordance with US GAAP to ensure accounting treatment is consistent with revenue recognition policies
Interact with and establish procedures with field personnel to ensure timely receipt of client invoicing and adherence with contractual obligations
Review client data monthly to determine appropriate level of reserves required based on the terms of the contract or the company’s revenue recognition policies
Establish work standards, develop objectives and design/maintain effective work-flows and operating procedures
Ownership of the monthly AR close process including reconciliation of the AR sub-ledger to the General Ledger, unbilled accounts receivable, deferred revenue, and client reserves
Reconcile and prepare relevant general ledger account balances and analysis and support the monthly financial reporting process
Review client contracts and understand all terms and financial obligations between clients and the company
Review and approve all invoices and credit memos processed off-shore
Aid in the preparation of the monthly reporting package which is distributed to Senior Management, Advent and the lender group
Analyze period-end results and provide driver-based variance explanations for revenue, cost of services and client reserves
Actively contribute to the Finance Team’s objectives (i.e. 10-day close)
Interface with Corporate Accounting and Financial Planning & Analysis groups as needed
Develop policies, procedures and work instructions for the Accounts Receivable team and recommend modifications to existing corporate policies and procedures as they relate to accounts receivables
Establish cross-functional relationships with other departments and audit teams
Document SOX internal control procedures, identify control gaps, and implement remediation for specified areas
Assist with requests made by the external audit firms to ensure complete and timely audits

Assistant Manager, Revenue Accounting Resume Examples & Samples

5+ years of relevant experience
Exposure to Management contracts and/or legal agreements
Strong technical accounting skills; understanding of GAAP and related controls. Broad understanding of accounting and the correlation of operating Financial Statements, as well as of Marriott accounting and finance processes and systems
Solid financial acumen with proven analytical and problem solving skills. Ability to effectively resolve complex financial calculations/issues
Excellent interpersonal skills with a “win-win” negotiating style, while effectively working in a team environment
Strong verbal and written communication skills, with the target audience in mind
Ability to focus on details and deliver accuracy while maintaining the “big” picture at the same time
Proficient in Microsoft Office applications, including strong Excel skills
Strong organizational skills and effectiveness in prioritizing and managing multiple priorities with the ability to complete assignments in a fast paced environment
Efficiently manages time and follows through on commitments
Able to work independently, and able to embrace continuous process improvement

Accounting Manager Revenue Accounting Resume Examples & Samples

Review of customer contracts – review of all significant customer contracts to ensure proper revenue recognition in accordance with GAAP and the Company’s accounting policy. Interaction with external auditors
Develop significant and meaningful relationships with the revenue accounting team, finance team and sales team to learn the Company’s revenue streams and product offerings
Assistance with SEC reporting – Prepare financial statements and footnotes as necessary to assist the Senior Director of SEC Reporting with filing of period financial reports and earnings release. This will include the XBRL process
Involvement in the application of new revenue recognition accounting guidance
Coordinate management representation and sales representation process each quarter
Other project work as necessary
3 to 5 years of related experience in accounting (Big 4 or large regional external audit experience preferred)
Understanding of financial statement requirements and preparation (SEC required)
Experience with revenue recognition accounting literature and knowledge of the new revenue accounting guidance
Ownership of work, multi-tasking and prioritization skillset a must
Ability to manage multiple projects and financial responsibilities to meet goals and objectives
Knowledge of Microsoft office and Workiva preferred

Senior Manager, Revenue Accounting Resume Examples & Samples

Prescribe standards/improvements areas such as accounting/revenue recognition, unbilled/deferred analysis, project set-up, project reviews, and project closeouts
Maintain and update internal documentation for revenue policies, procedures and controls
Review and consult on accounting implications of LMSA and Contracts to ensure proper revenue recognition in accordance with company policy and revenue recognition accounting standards. Engage with Corporate technical accounting regularly
Perform VSOE/TEP/BESP analysis for multiple element transactions and determine the impact on revenue using the relative selling price
Analyze and research revenue accounting matters
Document issues and resolutions in white papers
Staying abreast of changes in disclosure requirements and implementing applicable changes in SEC filings and US GAAP
Controls Frameworks Design, manage, and execute certain key controls around revenue recognition
Minimum 5 years' experience working in revenue accounting in a SOX environment
“Big Four” Public Accounting experience particularly audit time spent in auditing revenue a plus
Experience researching and documenting accounting conclusions on complex technical revenue accounting matters including multi-element transactions, Percentage of Completion accounting, and Software revenue recognition
Proficient knowledge of ASC 605, ASC 606
Relevant level of progressive Finance and Management leadership roles with strong analytical and process skills with a track record of collaborating across a global organization

Manager, Revenue Accounting Resume Examples & Samples

Perform a critical role in enhancing GAAP and Sarbanes-Oxley compliance and corporate accounting policies by providing current technical accounting knowledge and GAAP interpretations to the corporation
Ensure revenue accounting policies are documented and applied consistently
Review balance sheet reconciliations and assist with period end close process
Assist with acquisition integration
Assist in other accounting matters, including, but not limited to position papers, policy documentation and accounting research

Manager, Revenue Accounting Resume Examples & Samples

Bachelor’s degree in Accounting or Finance or any combination of education and experience which would provide an equivalent background. CPA Preferred
Experience in LTL, including firm grasp of all business areas and technical elements that impact the AR process preferred
Minimum of 5 years in customer facing roles; 3 or more years in management or supervisory roles Experience delivering training/information to peers, hourly associates and senior management
Experience developing and implementing department goals and strategies based on broader organizational goals
Ability to exhibit creativity and use technology to increase accuracy and reduce manual intervention on repetitive tasks
Experience coaching and delivering messages related to performance
Excellent verbal, written and listening communications skills, include group presentations and training events
Must have a strong organizational and multitasking skill set, with an ability to balance completing priorities
MS Office experience (Word, PowerPoint, with advanced level in Excel preferred, Access desired)
Understanding of AS400 applications that related to the AR function preferred
Unwavering commitment to a strong customer experience
Ability to adapt well to a fast-paced environment with changing circumstances, direction, and strategy
Intellectual curiosity; must be willing to study and learn whatever is necessary for professional development in this role
Occasional domestic travel may be required
Must be able to interact well with others
Must be able to work independently, or in a team setting
Must be capable of working under tight time constraints in a high volume environment with multiple priorities

Senior Manager Revenue Accounting Resume Examples & Samples

Understanding of internet advertising ecosystem including key technologies, economic models and participants
Strong organizational skills with the ability to handle multiple, high priority projects with a keen attention to detail
Ability to communicate financial matters to non-Finance personnel
Strong knowledge of US GAAP specifically standards
Strong understanding of internal control frameworks (specifically COSO 2013) and testing methods
Prior experience in a similar role at a public company (Internet Advertising sector experience a plus)
Prior experience as an internal or external auditor (Big 4 experience a plus)
At least three years of overall relevant experience working in the internal controls domain, with a strong IT background (i.e., SOX/FDICIA Compliance programs, internal controls programs, internal audit, external audit, etc.,)
Undergraduate degree in accounting or related field required. Masters in a related field is a plus
CPA required additional certifications e.g. CIA is a plus

Senior Manager Revenue Accounting Resume Examples & Samples

Accounting subject matter expert for all revenue, including sales return reserve, loyalty rewards, timing of revenue recognition, and gift cards. Expert on comparable store sales, preparing sales fluctuations explanations, disclosures, and analysis for internal and external reporting. Manage and coordinate the collection and reporting of total company revenue, including the sales and cash audit functions. Work with internal/external auditors for all revenue related items, ensuring internal controls are properly executed and financial statements are accurate for all revenue items (and their corresponding balance sheet accounts)
Responsible for ensuring all IT projects which impact revenue have been properly tested and the results meet revenue accounting requirements and internal controls. Assist IT in the discovery, specification gathering, development, testing, and implementation of system initiatives that impact revenue. Will ensure timely participation, manageable defects, and no business interruptions in regards to system upgrades and enhancements within the revenue accounting scope, which includes changes related to POS, e-commerce, wholesale transactions, royalties, gift cards, reward certificates, and other sales applications
Understand, interpret and analyze new accounting pronouncements pertaining to revenue recognition, including ASC 606 before fiscal yearend. Document application of accounting guidance to Pier 1 transactions and implement ensuring proper accounting treatment. Responsible for revenue accounting for company initiatives, which requires researching accounting pronouncements to determine the correct accounting methodology and executing transactions in accordance with GAAP. Prepare and present various ad hoc analyses as requested
Bachelors in Accounting or Finance
CPA Preferred
Experience in strategic management of a accounting team with a major retailer, public accounting firm, or similar companies
Proven expertise in applying technical accounting to actual results and a proven track record of managing teams handling large volumes of transactional data and being able to step back and look at the big picture
Must have strong Excel skills and be systems literate
Possesses experience in engaging, growing, and developing teams and a passion for being a role model, for making a difference and doing the right thing

Manager, Revenue Accounting Resume Examples & Samples

Manage and mentor team members
Manage close checklist, assignments, timing
Review of monthly and quarterly account analysis and fluctuation
Assist with quarterly and annual audit requests, review PBCs
Help design financial and billing processes for new products
Help review changes to existing billing or revenue processes
We are responsible for Finance integration of new products including the creation of new processes and GL close activities and ensuring SOX readiness
We assist with the annual external audit and quarterly reviews performed by our auditors including revenue walkthroughs and the preparation of PBCs

Manager, Revenue Accounting Resume Examples & Samples

Key member of New Product Introduction team, partnering with Sales and Operations on assessment of new routes to market
Leads revenue determination of new product offerings under ASC 605 and 606, including fair value, collaborating with Product Management, Legal, Order to Cash, and Revenue Operations teams
Ensures new product offerings are set up correctly in revenue systems to ensure revenue is accounted for correctly
Communicates new offerings and revenue determination to global Revenue team, Sales Operations and FP&A
Participates in revenue contract negotiation for the complex sales contracts
Participates in accounting close activities, including deal reviews and reconciliations
Takes a clean sheet of paper approach when advising business partners in developing new business models, tackling go-to-market initiatives or revisiting operational processes
Evaluates and creates revenue policies to make sure they align with the business and make economic sense
You’re wise: Minimum 5 years of similar experience. Previous experience with a software company is highly desirable. Big 4 experience is a plus
You speak our language: Working knowledge of Software Revenue Recognition and Hardware Revenue Accounting
We get you and you get us: Outstanding verbal and written communication skills are required. Developed PowerPoint skills are key
There is no I in Team: Works effectively across functions to resolve complex problems

Manager, Revenue Accounting Resume Examples & Samples

Overall responsibility for ensuring the Company’s revenue recognition policies are in accordance with US GAAP (ASC 605 & 606 when adopted) and its revenue practices comply with these policies on a consistent basis throughout the organization
Partner with Sales Management, National Accounts, business stakeholders and Legal to review and approve significant sales contracts and provide guidance on revenue implications for key terms (contracts include RFPs, Group Purchasing Agreements and Significant Customer Orders)
Serve as resource for divisional finance directors and business stakeholders on revenue recognition issues and questions as needed
Responsible for corporate processes and procedures related to the review and approval of the accounting treatment of the Company’s largest revenue transactions and/ or complex revenue transactions including documenting significant positions
Prepare white papers to document specific Company revenue positions with references to technical guidance
Key member of project team for adoption and implementation of ASC 606 revenue recognition rules
Participate in monthly/quarterly close process including review of analysis of key revenue & related accounts and schedules required for 10Q/10K reporting
Coordinate the preparation and review of BESP and VSOE analysis required to allocate revenue
Manage the preparation and review of quarterly consolidated backlog for 10Q/10K reporting
Serve as primary liaison with internal and external auditors on all requests related to revenue or deferred revenue
Manage process for the accounting review of system orders for shipments
Lead and manage team of two revenue accountants
Provide training on revenue recognition issues to other departments or staff as needed
Strong technical accounting skills and knowledge of US GAAP and financial reporting
Self-motivated, well organized, analytical, and detail oriented professional
Ability to work collaboratively and effectively with others
Ability to complete multiple priorities under tight deadlines
Minimum of 5-7 years of experience with 2 to 3 years in revenue accounting
Progressive accounting experiences, preferably a mix of public accounting/private experiences
Experience with Oracle ERP and Hyperion Financial Management preferred

Manager Revenue Accounting Resume Examples & Samples

Manage the accounting for passenger ticket revenue, ancillary fees, customer vouchers and credits and their related assets and liabilities
Liaise and manage the relationship with an off-shore business partner
Manage the accounting for our Interline and Codeshare partnerships, including the review of contract terms and systems implementation
Perform budgets and forecasts for areas of responsibility
Create models and analytics to support accounting estimates
Ensure systems are properly tested and compliant with any accounting and reporting needs when new revenue initiatives are implemented
Prepare technical accounting memorandums
Research, analyze and conclude on the proper accounting treatment of new revenue sources and initiatives
Understand contract terms and translate them into the appropriate application of US GAAP
Foster a team environment and collaborate with other internal departments and external business partners
Liaise with internal and external auditors, providing audit deliverables as needed
Ensure compliance with internal controls; document and develop new procedures when required
Valid Certified Public Accountant (CPA)
Five (5) years’ experience in accounting roles, including public accounting and/or with a public company
Proven understanding of accounting theory and United States Generally Accepted Accounting Principles
Must pass a ten (10) year background check and pre-employment drug test
Proficient with the Microsoft Office Suite
Previous airline industry experience
Strong analytical & problem-solving skills
Self-starter who possesses a sense of urgency and an ability to operate in a fast-paced environment with shifting demands
Previous experience with supervising others
Experience with system implementations and/or major system enhancements

Manager, Revenue Accounting Resume Examples & Samples

Preparation of accurate patient accounts receivable reserve calculations as well as contractual adjustments by financial payors based on contract modeling (expected & historical)
Support interim and annual financial audit as it relates to net patient accounts receivable and net patient revenue
Delivers analysis of payor performance: Payor reimbursement ratios, comparison to expected reimbursement per contracts, as well as retrospective reviews
Provides analysis and communications specific to net patient revenue performance as reported on interim/annual financial statements. Provides management with information vital to the decision making
Provide necessary analysis and communication specific to reimbursement impacts related to regulatory or contractual change
Performs fiscal year end provisional cost report and works with external consultant on the annual cost reports
Analyzes complex financial and statistical data to ensure accuracy and maximize optimum reimbursement. Responds to government intermediary audits and requests
Prepare quarterly OSHPD reports and works with external consultant on annual OSHPD reports
Stays abreast of current reimbursement issues and implements contemporary practices
Manages and prepares Home Office Cost Statements and responds to appeal requests
Participates in compilation of annual indirect cost report for grants
Participates in feasibility studies and isolated projects
Follows established City of Hope and department policies, procedures, objectives, performance improvement, attendance, safety, environmental, and infection control guidelines
Practices a high level of integrity and honesty in maintaining confidentiality with patient related information and access
Any other ad hoc projects and requests
Must have at least 10 years of progressive related accounting and finance experience, including management responsibility in a complex operating environment
Healthcare reimbursement/net patient revenue experience required
Must have Strong understanding of OSHPD, Gross to Net calculations, CMS guidelines, and Cost Report including audit and appeals experience
Must have the ability to solve difficult problems related to reimbursement, contract modeling and revenue cycle functions; strong leadership capabilities
Must have at least 3 years of management experience
Must have experience utilizing EPIC
Must be proficient in MS Word, Excel, PowerPoint, Access, PeopleSoft, EPIC
Advanced degree in business

Manager, Revenue Accounting Resume Examples & Samples

Professional accounting designation (acquired or nearing completion)
Accounting process experience, ideally related to revenue and Accounts Receivable
Proficient PC skills (MS Office, Excel, PowerPoint,Access)
Knowledge of Bell billing systems would be an asset
Working knowledge of BI and SAP, FI module; JESS system process
Ability to effectively lead a team and work with peers and internal ‘customers&#8217
Capacity to take initiative and ownership of issues and tasks through to resolution
Ability to prioritize and juggle multiple projects without missing a beat
Excellent written and verbal communication skills, demonstrating an ability to make complex issues and processes simple and understandable