Revenue Accounting Manager Resume Samples
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Revenue Accounting Manager Resume Samples
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RM
R Mertz
Rahsaan
Mertz
8694 Padberg Center
San Francisco
CA
+1 (555) 863 8255
8694 Padberg Center
San Francisco
CA
Phone
p
+1 (555) 863 8255
Experience
Experience
Boston, MA
Revenue Accounting Manager
Boston, MA
Considine-Bode
Boston, MA
Revenue Accounting Manager
- Developing, maintaining and preparing models for project accounting with input from program managers and engineering teams
- Oversee the monthly revenue accounting close process including analyzing and approving journal entries, reconciliations and other working papers and analysis
- Developing, interpreting and implementing accounting policies and processes in a high growth environment (2 years)
- Support Working capital management minimizing DSO, Inventory carrying and optimizing supplier creditors
- Interfacing with cross-functional teams including engineering, sales, sales operations, controllership, shared services, finance and legal
- Circulating daily revenue dashboard to top management. Looking into trends & Keeping abreast with latest product launch and their impact on revenues
- Ensure accounting and reporting is being performed timely and accurately, in compliance with Marathon policies
San Francisco, CA
Global Revenue Accounting Manager K-k-kb
San Francisco, CA
Blick LLC
San Francisco, CA
Global Revenue Accounting Manager K-k-kb
- Provide support and assistance in determining proper revenue accounting for new product introductions
- Strong work ethic
- Research and write technical revenue accounting memos, and provide analysis and conclusions related to various customer arrangements
- Develop and implement accounting policies and procedures related to revenue to ensure adherence to relevant literature
- Work with the regional business units and other stakeholders to increase global consistency, efficiency and more adoption of best practices
- Provide revenue training to other groups within the Company
- Assist in the Company’s SOX compliance efforts as they relate to revenue accounting
present
Detroit, MI
Senior Revenue Accounting Manager
Detroit, MI
Weissnat Inc
present
Detroit, MI
Senior Revenue Accounting Manager
present
- Provide Senior Management with financial reporting information and operational support
- Design, manage and execute certain key revenue controls
- Establish strong working relationship and partnership with Legal, Engineering, Sales, and Operations
- Work collaboratively with a cross functional team to support M&A activities and subsequent integration efforts
- Lead continuous review of processes and controls around revenue streams and identify improvements
- Leads training to team and business partners while working closely with them to ensure consistency in application of policies and practices
- Develops and streamlines processes using system automation and tools to maximize efficiency and accuracy of revenue accounting systems and processes
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Portland State University
Bachelor’s Degree in Accounting
Skills
Skills
- Problem solving ability and excellent written and verbal communication skills, including ability to interact effectively outside accounting team
- Strong knowledge of GAAP
- Good working knowledge of EPOS technology and supporting interfaces
- Good working knowledge of Microsoft Office applications
- Strong inter-personal skills, able to maintain effective working relationships with co-workers, managers and clients
- Knowledge of Netsuite and Quickbooks
- Good Knowledge of SAP, MS excel & MS access
- Strong attention to detail
- Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
- Excellent problem solving abilities; capable of delivering creative solutions
15 Revenue Accounting Manager resume templates
Read our complete resume writing guides
1
Revenue Accounting Manager Resume Examples & Samples
- Actively manage and develop two Staff II direct reports while providing leadership, training, and support with the goal of optimizing departmental performance
- Assist in the compilation, analysis, and review of the weekly Mountain Roll-Up reports
- Reconcile and review deferred revenue accounts
- Prepare analysis for various reporting needs including but not limited to mountain KPI's, skier days, season pass revenue, strategic alliance, Arapahoe Basin accrual and payment, intercompany transactions, USFS fees, and balance sheet fluctuations
- Research potential reporting issues and be able to complete manual journal entries and other adjustments to fix those issues, which includes the reconciliation of important data between multiple source systems
- Preparation and review of journal entries and balance sheet account reconciliations to ensure transactional accuracy and GAAP compliance
- Evaluate the control environment surrounding revenue to ensure appropriate GAAP recognition and SOX compliance
- Ability to read and to comprehend complex agreements including recognizing potential revenue recognition issues and preparing meaningful, comprehensive documents outlining the issues while formulating a recommendation for resolution
- Demonstrate a positive, professional and team attitude toward coworkers, internal and external customers and management
2
Revenue Accounting Manager Resume Examples & Samples
- Manages, plans, organizes, and coordinates activities of Accounting staff
- Ensures adherence to corporate policies regarding internal controls
- Reviews monthly balance sheet reconciliations prepared by Accountants and/or Supervisors and instructs Accountants to make necessary changes and advises on adjusting entries as needed
3
Revenue Accounting Manager Resume Examples & Samples
- Manage the monthly revenue, rebates and group purchasing organization payments
- Manage various Accounting Divisions
- Provide Financial Information to Management Staff
- Develop Policies and Procedures
- Manage the Budgeting and Forecasting
- BS/BA Degree in Accounting required
- 5+ years’ of relevant Accounting experience
4
Revenue Accounting Manager Resume Examples & Samples
- 5+ years of relevant accounting experience
- Highly proficient in US GAAP revenue recognition standards
- CPA and/or Big 4 experience
- Strong communication skills - including ability to influence decisions across multiple cross functional teams and draft and present executive summaries to articulate issues/recommendations in a clear and concise manner
- Self-motivated with the intellectual curiosity for understand end-to-end processes, acquiring systems knowledge and understanding the business drivers around revenue
- Detail oriented, well organized, with the ability to manage a variety of primary duties as well as actively contribute to new projects. Able to multi-task in a dynamic environment
- Ability to identify inherent risks and propose areas for improvements on existing and new processes is required
- Experience with ERP systems (SAP), data warehouse reporting tools (Essbase, Microstrategy, and SAP BW) a plus
- Experience in a multinational environment a plus
5
Revenue Accounting Manager Resume Examples & Samples
- Identify areas for process improvement and coordinate with other departments to implement solutions
- Complete month-end close activities
- Assist in providing revenue recognition guidance and training to cross-functional organizations Manage a team of 3-4 Revenue Accountants/Analysts
- Minimum of four years’ experience in revenue operations as Accountant or Analyst
- Bachelor degree in finance or accounting, MBA or CPA preferred
- Experience in software/IT industry preferred
- Experience with software packages including Oracle, SalesForce.com preferred
6
Global Revenue Accounting Manager Resume Examples & Samples
- Develop and maintain good working relationships across the regional business units (Americas, EMEA, and APAC) as well as with functional departments (Sales, Legal, Tax, Treasury, etc.)
- Develop and implement accounting policies and procedures related to revenue to ensure adherence to relevant literature
- Lead the global implementation of the new revenue recognition accounting standard (ASC 606), including gap analysis, redesign of processes and controls, and working with Global Accounting team to define accounting system requirements and process flow
- Provide revenue training to other groups within the Company
- Provide supporting documentation for the quarterly and annual revenue audits. Act as a liaison between the external auditors and the Company
- Review product and service revenue related balance sheet account reconciliations
- At least 10 years of professional experience including significant management, and high-technology industry experience. Ideal candidate would have a combination of public company and public accounting experience
- Sound working knowledge and experience using and applying process improvement best practices /techniques
- Must possess good quantitative and analytical skills combined with solid business and financial acumen
- Able to interact with all levels of management
- Self-driven, independent thinker, ready to challenge the status quo
- Good communicator in both oral and written settings
- Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
- Results-oriented, decisive, with strong project management and organizational skills
7
Revenue Accounting Manager Resume Examples & Samples
- BS/BA in Accounting or Finance
- CPA/CA highly preferred
- A minimum 10 years of experience with demonstrated performance within the month close process, management reporting, and financial analysis
- Supervisory experience of a minimum of three years preferred
- Proven leadership skills with demonstrated experience in leading up and across an organization
- Financial modeling expertise a plus
- Strong analytical ability to conduct research, data analysis and resolve complex problems
- Strong executive presence with ability to interact with Senior Leadership
- Strong knowledge of generally accepted accounting principles and internal control
- Demonstrated experience within the financial services industry
- Demonstrated high performer
8
Revenue Accounting Manager Resume Examples & Samples
- Responsible for timely and accurate close of the revenue cycle (Cash, AR and Revenue) and all associated reporting and reconciliations
- Supervise the existing AR/Revenue accounting team and oversee daily functions
- Collaborate with the other finance department managers and business partners to support overall department and company goals and objectives
- Review all revenue related contracts to determine proper revenue recognition methodology, including complete accounting summary for each contract
- Responsible global revenue policies - Implement end to end revenue processes and address complexities relating to internationalization and revenue recognition Responsible for ensuring the accounting system is in compliance with the latest revenue recognition literature and lead the system update/upgrade efforts if needed
- Lead the development and implementation of new procedures and system features to enhance the workflow of the department
- Interface with business groups throughout the Company – effectively communicating and educating on revenue recognition requirements and associated guidance
- Accountable for resolving complex accounting and business operation issues
- Leading efforts to build out new processes and structure addressing and improving the month end close processes
- Proven ability to serve as a thought leader in developing methodologies and procedures, including ERP systems enhancements across key activities and projects
- Provide support to ensure financial audit requirements are met
- Ensure compliance to with SOX 404 key controls in the order to cash cycle, accurate GAAP reporting and audit requirements
9
Global Revenue Accounting Manager K-k-kb Resume Examples & Samples
- Work with the regional business units and other stakeholders to increase global consistency, efficiency and more adoption of best practices
- Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and working with Global Accounting team to help define efficiency and effectiveness improvements
- Research and write technical revenue accounting memos, and provide analysis and conclusions related to various customer arrangements
- Assist in the Company’s SOX compliance efforts as they relate to revenue accounting
- Provide support and assistance in determining proper revenue accounting for new product introductions
- Follow emerging revenue accounting issues and proactively analyze their impact on the Company’s results as well as on the existing policies and processes
- Strong technical accounting background in the areas of revenue
- Ability to research FASB, SEC and other accounting issues and prepare high quality written documentation
- Holder of an active CPA license or equivalent certification
- A team player who possesses solid interpersonal skills and builds relations across organization
10
Revenue Accounting Manager Resume Examples & Samples
- Produce timely and accurate Revenue financial statements for entities within region
- Develop and maintain consistent Rev Rec process and reports
- Maintain clear and clean P&L and BS on Revenue, defer revenue related
- Ensure timely completion of Rev Rec and AR reconciliations, detailed review of reconciling items and prompt clearance
- Lead collection payment solution across APAC
- Support Working capital management minimizing DSO, Inventory carrying and optimizing supplier creditors
- Provide cash flows support to ensure working capital availability
- Support Financial process improvement and process improvements through ERP system and Business Processes
- Assist with ensuring financial accounting control is effective and development and amendment of policies and procedures
- Satisfy all local, group, audit, accounting standard, tax reporting requirements
- 10 years Finance experience, and CPA is preferred
- 3 years hands on revenue accounting preferred
- 3 years manager experience and manager 3+ team
- Good English Communication
- Self starter, think ahead, and result driven
- Dynamics AX system implementation or upgrading experience is preferred
- Top universities major in accounting is preferred
11
Revenue Accounting Manager Resume Examples & Samples
- Financial close activities around Revenue and Accounts Receivable, as well as the communication of results of operation to leadership
- Coordinate and lead revenue financial close meetings and support the financial statement audit
- Meet accounting financial objectives by overseeing patient revenue and accounts receivable calculations; identifying and evaluating trends; analyzing variances; initiating any corrective actions or adjustments
- Research and understand changes in the healthcare regulatory environment in order to determine appropriate modeling for reserve accuracy
- Assist in the development of unique solutions within revenue cycle environments
- Proactively identifying opportunities for improvement and communicating these opportunities with appropriate leadership/areas
12
Revenue Accounting Manager Resume Examples & Samples
- Executes daily and monthly procedures to ensure accurate and timely presentation of financial results in areas of responsibility. Performs financial analyses to analyze business results and explain variances to forecast and prior year
- Understands end to end business and systems processes in area of responsibility. Performs on-going review of accounting and reporting processes to evaluate effectiveness, ensure consistency and facilitate continuous improvement
- Communicates complex financial information and concepts to both finance and business leaders to influence decision making. Performs due diligence for new initiatives and supports implementation of company programs to ensure success of company
- Leads, influences or provides subject matter expertise to cross-functional teams. Develops teams and partnerships
- Provides coaching and leadership support to team members in order to challenge and develop the team and achieve business and customer results. Reviews journal entries, balance sheet reconciliations, and analytical reports prepared by these team members
- Increasing experience in audit and/or accounting roles with solid understanding of current accounting standards and practices (4 years)
- Progressive experience in financial management including financial analysis, variance analysis, cost allocation, fact-finding or auditing (4 years)
- Contributing to and leading cross-functional teams (3 years)
- Making recommendations to and influencing decision makers (3 years)
- Experience with supervising a team of accounting professionals (3 years)
- Developing, interpreting and implementing accounting policies and processes in a high growth environment (2 years)
- Multi-national corporate experience preferred
- BA/BS Degree in Accounting required
- Experience using Sales Audit system and Oracle a plus
- Ability to communicate clearly and concisely, both orally and in writing, and present information to senior leaders
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Ability to develop innovative solutions and process improvements based on technical accounting knowledge, analytical skills, and understanding of financial systems
- Ability to lead and influence others without authority vertically and horizontality throughout the organization and within cross-functional teams
- Business analysis skills, with the ability to see implications and provide consultative solutions and recommendations
13
Revenue Accounting Manager Resume Examples & Samples
- ACCA/ ACA qualified or equivalent with 3-5 years PQE
- Previous hands on financial accounting experience - general ledger entry, balance sheet reconciliation, management reporting, forecasting and budgeting
- Be proactive in exploring better processes and improvements
- Strong influencing skills and be able to engage others from broad area of business background
- Good knowledge of MS Excel, MS Word, and MS Powerpoint
- Good numerical and analytical skill
- Strong communication and influencing skills and be able to work and collaborate with others in the business
14
Revenue Accounting Manager Resume Examples & Samples
- Development and implementation of policies and procedures
- Responsible for global revenue accounting month-end close
- Development and implementation of controls over revenue cycle
- Partner with Sales and other Business teams
- Monitoring of deals to ensure proper accounting for deferred costs, revenue and service level agreements
- Training business partners on revenue recognition policies
- Minimum of five years of revenue accounting experience
- A mixture of public/private accounting experience
- CPA Certified Public Accountant or parts passed
- Experience with multiple element arrangements
15
Sales & Revenue Accounting Manager Resume Examples & Samples
- Establish and maintain adequate and effective controls and policies around the accounts payable and accounts receivable processes; maintain a documented system of accounting policies and procedures
- Ensure effective and efficient operations and administration of the client billing and revenue recognition process
- Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, desktop procedures, etc.)
- Plan, organize, and prioritize deliverables to consistently meet high standards of data timeliness and accuracy
- Collaborate to create a productive, high performance work environment by establishing and maintaining communications with the Operations Team
- Build and maintain effective relationships with Corporate Finance and Audit Teams by being accessible, responsive and providing constructive feedback
- Adhere to all operational policies and procedures
- Bachelor’s degree in accounting, finance, or related field; CPA preferred
- 5+ years’ experience in accounting, finance, or related field
- Experience with timekeeper environment, data and systems (i.e. legal, accounting) preferred; experience with Aderant CMS Open a plus
- Strong math and analytical skills
- Ability to work independently on multiple projects with evolving priorities
- Ability to effectively present information in one-on-one and small group situations to other employees of the organization
- A solid understanding of financial statistics and accounting principles
- Expertise in Microsoft Excel
- The ability to work as part of a team and to build strong working relationships
16
Revenue Accounting Manager Resume Examples & Samples
- Partner with Sales, Billing, Marketing, Quality and other teams
- Participation in the bid review process
- Minimum of nine years of revenue accounting experience
- Revenue recognition accounting experience
17
Revenue Accounting Manager Resume Examples & Samples
- Provide support to the Senior Manager and other members of the team as required
- Support the wider Shared Services organisation to ensure that their objectives are successfully delivered
- Effectively represent the Shared Service Centre within the wider Hilton organisation and externally
- Proactively engage in any other tasks as assigned by the Senior Manager
- Good people-management and motivational skills
- Strong technical accounting skills and understanding of the latest accounting practises
- Excellent problem solving abilities; capable of delivering creative solutions
- Strong inter-personal skills, able to maintain effective working relationships with co-workers, managers and clients
- Ability to lead change keeping a focus on current process and supporting others to adapt
- Experienced in delivering risk mitigation through the efficient design and utilisation of systems and related processes
- Good working knowledge of multi-platform ERP systems, preferably PeopleSoft
- Good working knowledge of EPOS technology and supporting interfaces
18
Revenue Accounting Manager Resume Examples & Samples
- Review and approve revenue schedules in accordance with company's revenue policy and GAAP
- Review and approve monthly/quarterly revenue transactions for VCE's domestic business
- Assist in the monitoring of internal controls to ensure integrity and proper revenue recognition with ongoing Sarbanes Oxley 404 compliance
- Special projects, ad-hoc reporting and analysis, and other duties as assigned
- Manage a team of 2-3 revenue analysts
- Be a key member of the audit process for revenue
19
Revenue Accounting Manager for FIS Global Resume Examples & Samples
- Supervises and mentors a team of 4-6 accountants
- Implement and maintain standardized processes across multiple business units. Create and maintain documentation for revenue-related processes
- Responsible for creating (and/or approving) and maintaining documentation related to technical accounting matters such as revenue recognition conclusions. Ensure that revenue is recorded per the established conclusions
- Responsible for the implementation of new revenue recognition accounting pronouncements
- Responsible for performing analyses and other internal reporting requirements
- Monthly review and sign-off on P&L results and balance sheet reconciliations related to revenue accounting, ensuring all are in compliance with GAAP, balances are appropriately supported, variances are minimal, and issues resolved timely
- 6+ years of accounting and/or finance experience required
- Bachelor's degree in Accounting or related field required; CPA is highly preferred
- Public accounting/audit experience with complex revenue recognition required
- Previous experience with Sarbanes Oxley and internal and external audit process reviews highly desirable
- Solid understanding of business dynamics and operations
- Must have strong technical and automation skills
- Excellent oral and written communication skills required
- Must be highly proficient with MS Office Suite applications (Word, Excel, PowerPoint) with a general understanding of data analysis techniques
- Must be flexible, able to contribute to a team environment, and able to handle multiple priorities
- ERP software experience is a plus
20
Senior Revenue Accounting Manager Resume Examples & Samples
- Preparing necessary accounting models (projected revenues, OIT, expected manual journal entries, fair value allocations), including set up in SAP, as applicable
- Working closely with market LSP project manager, LSP business controller/BP, Philips Capital, CFC manager to timely determine project & contract changes and subsequently update the underlying accounting model
- Prepare and/or review account reconciliations related to revenue-related analysis
- Design, manage and execute certain key revenue controls
- Streamlines existing processes and recommends value-adding changes
- Experience with revenue general ledger accounting & technical revenue standards (IFRS and SEC Regulations)
- Highly motivated, reliable and able to work independently
- Ability to communicate with Director-level Business Partners and cross-functional staff
- Strong EXCEL experience
21
Revenue Accounting Manager Resume Examples & Samples
- Involvement in review and advising on contracts and upcoming sales orders and assess proper revenue recognition treatment prior to and once deals are finalized
- Initiate Accounting position papers for special Sales projects
- Provide necessary revenue recognition inputs to the Technical Accounting & SEC reporting team so that the financial statement reflects any required GAAP adjustments
- Manage the Revenue Accounting team
- Establish strong working relationships and partnership with Financial Services, Legal, Sales, and Delivery
- Responsible for the monthly revenue close, which includes review of transaction processing, approval of journal entries and account reconciliations and analysis of revenue and deferred revenue
- Exercise professional judgment & skepticism to determine appropriate action related to revenue-related transactions
- Lead continuous review and improvement of revenue systems and business processes which will shorten the closing cycle
- Assist in process improvements to further streamline revenue accounting process
- Ensure compliance with internal controls and policies and procedures to support the rapid growth and expansion of the company in accordance with Sarbanes-Oxley requirements
- Interact with external and internal auditors quarterly and annually
- Interact with the Global Revenue Accounting department in Fremont
22
Senior Revenue Accounting Manager Resume Examples & Samples
- Develop a thorough understanding of GA’s services and revenue streams and document relevant revenue policies
- Establish strong working relationship and partnership with Legal, Engineering, Sales, and Operations
- Lead continuous review of processes and controls around revenue streams and identify improvements
- Provide necessary revenue recognition inputs to the FP&A team so that the revenue forecast reflects any required GAAP adjustments
- Review non-standard contracts upon request for pricing, discounts, BESP/VSOE requirements, payment and commercial terms, and overall economics to determine the proper revenue recognition. Must provide timely feedback to the sales team on pricing and deal structure proposals
- Review language in customer contracts to best capture the commercial and financial terms approved
- Bacheor’s degree in Accounting
- Strong understanding of US GAAP and IFRS revenue recognition pronouncements (ASC 605 and ASC 606)
- Comfortable working in a fast-paced, challenging environment where decisions you make will have a large impact
- Strong financial systems background; Oracle experience is a plus
23
Revenue Accounting Manager Resume Examples & Samples
- Be responsible for identifying and driving improvement opportunities in the Revenue area. Collaborate with other operations management and supervisory personnel to respond to incidents as required assuring minimum disruption of service
- Ensure proper internal controls are in place and maintained
- Work with team to develop measurable goals that strive for continual improvement throughout organization. Develop tools to track timeliness and accuracy statistics so that we can identify areas needing improvement
- Develop and maintain strong working relationships with key stakeholders across other functional organizations and external business partner organizations. Drive multi-functional alignment to key strategies and action plans
- Control staffing levels, performance management and staff development
- Audit, analyze and evaluate financial transaction data to ensure accuracy and completeness. Provide financial system data analysis and maintenance
- Ensure high level of teamwork and cooperation within team
- Minimum: Bachelor’s Degree in Accounting is required
- CPA or CPA seeking is a must
- 4+ years of progressively more responsible leadership experience
- Extensive experience in application of US GAAP, specifically in the area of revenue recognition, including multiple element arrangements, Software as a Service, and Best Estimate of Selling Price
- Experience with full quote-to-cash cycle processes
- Advanced knowledge of Microsoft Office
- Ability to work with large amounts of data and identify inconsistencies and problem areas
- Strong leadership skills with an ability to motivate direct reports
- Ability to work with ambiguity in a fast-paced, changing environment
- Excellent verbal and written communication skills to effectively partner fellow colleagues of all levels
- Positive team player and ability to meet strict deadlines and deliver on commitments
- A focus on continuous improvement
24
Revenue Accounting Manager Resume Examples & Samples
- Ensure consistent application of processes and procedures in accordance compliance with Corporate policy
- Own the preparation of VSOE analysis process
- Assist with Internal Audit process and testing for the order to cash cycle
- Co-ordinate implementation of new and amended Accounting guidelines working with the Controller team and global revenue accounting team
- Qualified Accountant with a strong academic track record
- Big 4 training background preferable, 3-7 years’ experience in software revenue accounting experience in a large multi-national company
- Confidence with Excel skills and other reporting presentation tools
- Ability to travel to the US during quarter-ends
- Driven, results-oriented, fun individual, with the ability to manage multiple deliverables and prioritizations
- Familiarity with CRM systems, preferably Salesforce
- Working knowledge of other European Languages a plus
25
Revenue Accounting Manager Resume Examples & Samples
- Revenue accounting / reporting related systems in place are generating the outputs, in keeping with the industry standards / Ooredoo Policies / regulatory requirements and taking action to resolve the matter/escalate deviations to management
- Daily reconciliation of Mobile Money system vs. Bank Trust account & resolving the differences on daily basis
- Circulating daily revenue dashboard to top management. Looking into trends & Keeping abreast with latest product launch and their impact on revenues
- Validation of commission calculations & timely pay-out to channel
- Month end closing with in strict deadlines, reconciliation of Balance Sheet accounts & maintaining related back-ups
- Analyzing new schemes being launched in the market & ensuring alignment of revenue recognition policies as per IFRS-15
- Work closely with Revenue Assurance, IT, AP, treasury & Business teams
- Drive continuous improvement in systems and procedures
- Handling Internal & Statutory audits
- Regulatory reporting & Adhoc analysis
- Supporting with user acceptance testing and system integration to drive automation of activities
- 5 to 6 years accounting experience preferably in billing and accounting
- Familiarity in Telecom practices and procedures would be an added advantage
26
Revenue Accounting Manager Resume Examples & Samples
- Actively participates in revenue contract negotiations through collaboration with Legal, Sales, and Revenue Operations teams
- Stays current on the latest financial accounting and reporting developments
- Drives issues to resolution and communicates recommendations in a crisp and concise manner to enable better decision-making. Interaction with external auditors is expected
- Provides training to business partners while working closely with them to ensure consistency in application of policies and practices
- Takes a clean sheet of paper approach when revisiting operational processes
- Develop and streamline processes using system automation and tools to maximize efficiency and accuracy of revenue accounting systems and processes
- BS in Accounting or Finance is required. CPA or equivalent preferred
- Minimum 5 years of similar experience. Previous experience with a software company is highly desirable
- Understand the basics of Software Revenue Recognition as well as SaaS and Hardware revenue accounting
- Outstanding verbal and written communication skills are required
- Proficiency in Excel is required. Oracle R12 experience is a plus
- Ability to work in a matrix team environment
- Collaborate effectively with team members and business partners to resolve complex problems
- High energy a plus!
27
Worldwide Revenue Accounting Manager Resume Examples & Samples
- Bachelor’s degree required; Accounting or Information Systems degree preferred
- 5 years’ experience in general ledger accounting required
- Advanced Excel skills (including, but not limited to: indexing, macros, advanced pivot tables, lookups, connecting to external data sources, advanced formula writing and auditing)
- Proficiency with Microsoft Access or other database tools including Oracle Database and SQL queries
- Previous experience with revenue recognition accounting
- Knowledge and experience in US GAAP including chart of accounts, journal entries, balance sheets, and reconciliations
- People management and development experience
- Experience working with internal and external auditors
- Sarbanes-Oxley related flow-charting and controls documentation experience
- International accounting experience preferred
- Experience with subscription-based billing and related deferred revenue accounting literature, including recent changes
- Experience with software revenue recognition (Vendor-specific Objective Evidence, Post-contract Customer Support) is NOT required or applicable
- Experience reviewing contracts to extract accounting terms is preferred
- Experience with large general ledger and reporting systems (EPICOR, Oracle or Hyperion a plus)
- Current knowledge of United States Generally Accepted Accounting Principles, multi-entity consolidations and reporting
28
Revenue Accounting Manager Resume Examples & Samples
- Must develop a strong understanding of Facebook’s core businesses including Ads, Ad Tech, Oculus and Payments
- Responsible for e-money compliance activities and the relationship with CBI and the compliance team
- Develop and maintain strong cross-functional relationships with Sales leadership, Payment Operations teams, as well as supporting Finance management
- Responsible for all aspects of revenue accounting and revenue operations including monthly/quarterly close deadlines and presentations to Headquarter office
- Must take lead on international expansion of Facebook’s revenue operations
- Manage team of accountants responsible for month-end close activities including revenue accruals and deferrals, account reconciliations, contract review, and customer invoicing
- Ensure compliance with key controls and audit requirements including close coordination with both external and internal auditors
- Partner with Headquarter Office to streamline worldwide processes and systems
- Drive process efficiencies within the OTC function including outsourced partners
- Excellent team player and leader who is very comfortable working as part of a larger team located in different locations
- Recognized accounting qualification preferred (ACA, CIMA, ACCA)
- 6+ years relevant experience with large, fast-growing, multi-national company preferably in a related industry
- Superb attention to detail yet possesses an understanding of the "big picture”
29
Revenue Accounting Manager Resume Examples & Samples
- Good understanding of US GAAP requirements
- Demonstrated technical accounting ability through greater than ten years of directly applicable experience
- SME delivering quality results/solutions. Makes decisions with the mindset of a business owner
- Must be accountable for decisions and actions
- Strong coaching and interpersonal skills
- Excellent knowledge of work processes, ERP system, and other accounting and planning computer applications
- Good knowledge of Microsoft Excel and Microsoft Access
- CPA with Public Accounting experience
- Strong foundation in SAP/ECC accounting system and processes
- Ability to quickly learn the organizational structure and to collaborate with colleagues (functional and business)
30
Senior Revenue Accounting Manager Resume Examples & Samples
- Excellent communication skills; able to communicate effectively with senior leadership and cross-functional teams
- Strong knowledge and experience with software and SaaS-based revenue recognition, specifically ASC 605 and multiple-element arrangements
- Strong knowledge of ASC 606 preferred
- Minimum 5+ years’ work experience in the technology sector or with a public accounting firm with technology clients
- Experience preparing VSOE analysis and using results to recommend and implement changes to business processes
- Involvement in preparing audit related activities including drafting revenue recognition footnotes and producing audit support
- A background in understanding internal controls and operational effectiveness
- NetSuite and Salesforce experience a plus
31
Senior Revenue Accounting Manager Resume Examples & Samples
- In charge of the management and oversight of new global revenue accounting operations for the Revenue Accounting function
- Site leader for the Revenue function, tasked with designing and building this team and function
- Lead an extended team of ~5+ professionals to ensure timely and accurate reporting against monthly and quarterly close milestones and US GAAP compliance
- Drives process to prepare Deal Packages for review and external audit
- Coordinate and manage both internal and external reporting schedules
- Proactive in leading ad-hoc initiatives and drive continual process improvements for the broader Revenue Accounting Operations team
- Owns key aspects of the revenue close cycle, driving global operational excellence, improving efficiency and collaborating with the quote-to-cash, record-to-report and IT teams across multiple geographies
- Develops and streamlines processes using system automation and tools to maximize efficiency and accuracy of revenue accounting systems and processes
- Presents issues and recommendations in a crisp and concise manner to enable better decision-making. Interaction with external auditors is expected
- Oversees the global Fair Value and VSOE compliance review, its outcome and proposes strategic decisions in alignment with pricing strategies
- Key participant in the Company’s adoption of new revenue rules, ASC 606, and related systems (RevPro)
- Leads training to team and business partners while working closely with them to ensure consistency in application of policies and practices
- 10-15+ years of relevant experience in general accounting operations and revenue recognition, including at least 3+ years of management experience of a 5+ person team. Oracle Financials or RevPro experience is a big plus
- Knowledge and experience with General Accounting as well as Software Revenue Recognition and Hardware Revenue Accounting
- Solid understanding of US GAAP, past experienced working with US company is preferred
- Ability to lead and motivate a team as well as work in a matrix team environment
- Ability to build strong cross-functional relationships and work collaboratively. Mentors staff and managers to enable proper succession planning and talent management
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Revenue Accounting Manager Resume Examples & Samples
- 50% Month End Close for Revenue-related Accounts
- Oversees the completion of month end general ledger close
- Assist in the preparation and analysis of month end balance sheet and P&L accounts associated with revenue, accounts receivable (including billed and unbilled accounts), contractual assets, contractual liabilities, and deferred revenue, including related reserves
- Oversees month end close revenue accruals
- Perform preparation and / or critical review of account reconciliations on a monthly basis
- Work with several departments to compile information in order to prepare required analyses, schedules, and documentation for quarterly and annual reporting periods
- 20% Audit and Compliance
- Create or modify revenue related internal controls as needed
- 15% Monitor & Analyze Trends & Processes Impacting Revenue
- Monitor credit memo activity to ensure applicable application and for trends that may have potential impacts to revenue recognition in conjunction with the Manager of Revenue Assurance
- Ensure all non-standard entries and processes are appropriately captured in the most efficient and effective manner, including acquired subsidiary revenues and new service offerings
- 15% Special Projects
- Ad hoc projects to be determined as they arise (e.g., acquisitions and integration of subsidiary processes)
- CPA license [strongly preferred]
- 4+ years of experience required; strongly preferred that some or all of that experience include a Big 4
- Ability to communicate effectively across several different accounting and non-accounting teams
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Senior Technical Revenue Accounting Manager Resume Examples & Samples
- 60% Technical research and financial reporting
- Perform technical research on complex revenue recognition issues
- Provide consultation and educate internal departments such as Pricing, Sales, Sales Operations, Marketing, Legal, Business Development and Billing on revenue accounting implications of modifications, non-standard deals terms, and new pricing schemes and service offerings
- Continuously update revenue recognition policies and memos factoring in updates to guidance or changes to business process, including topics like multi-element arrangements, gross vs. net treatment, consideration paid to customers
- Determine the appropriate amount of revenue to record under the new revenue standard for standard and non-standard deals
- Ensure financial accounting disclosures contained on Company’s Forms 10-Q and 10-K are accurate and in compliance with U.S. GAAP and SEC regulations
- 20% Assurance and compliance
- Maintain appropriate documentation of internal controls
- 20% Mergers and acquisitions, integrations and special projects
- Participate in the revenue and customer contract due diligence process for potential companies to be acquired
- Integrate or establish new operational processes for newly acquired companies
- Ad hoc projects to be determined
- CPA with “Big 4” experience, preferably focused on publicly-traded technology companies
- Will consider either a direct hire from a Big 4 or a mix of public accounting and industry experience
- 6+ years of experience
- 5+ years of experience with a Big 4 strongly preferred
- Proficiency in U.S. GAAP and Sarbanes Oxley
- Ability to communicate with non-technical accounting-focused individuals on the nuances of revenue recognition, ranging from sales personnel, other finance-based individuals, and executive-level individuals
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Corporate Revenue Accounting Manager Resume Examples & Samples
- Bachelor's degree required, with an Accounting major preferred
- Excellent working knowledge of U.S. GAAP and SOX Compliance
- 10+ years of billing/revenue experience with 5+ years at managerial/supervisory level
- Strong knowledge and understanding of standard billing and revenue procedures
- Strong ability to interact professionally and effectively with internal and external customers in person and over the phone
- Ability to gather and interpret data, compile information and prepare reports
- Solid business background including knowledge of best practices and procedures
- Ability to train new hires on policies and procedures
- Ability to develop and mentor staff
- Systems experience: ERP systems experience preferred, JD Edwards a plus; Proficiency in Excel and Word required
- Mid-Market to Fortune 500 Type Company, and transportation industry experience preferred
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Technical Revenue Accounting Manager Resume Examples & Samples
- Collaboration with key stakeholders, including legal, product, operations, accounting, and financial reporting teams to ensure proper identification, accounting and disclosure of revenue offerings
- Working with product teams to develop offering structures that accomplish business objectives while yielding desired economics and accounting outcomes for the company
- Working with operations to set up order processes that are consistent with revenue recognition and reporting requirements
- Establishing processes and controls around business activities to support revenue accounting and reporting requirements
- Partnering with sales commissions team to develop processes and controls for appropriate treatment of incremental costs to obtain contracts
- Review of non-standard revenue contracts
- Our team uses advanced Excel functions and has an interest and aptitude to work with large amounts of data
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Revenue Accounting Manager Resume Examples & Samples
- Reporting to the Chief Accounting Officer
- Understanding, analyzing and documenting revenue recognition for non-recurring engineering agreements
- Developing, maintaining and preparing models for project accounting with input from program managers and engineering teams
- Collaborate with management on ad hoc projects
- Contributing to process improvement initiatives
- Working with the program managers report project status and determine accounting entries and forecasted results
- Preparing and presenting financial analysis to executive management
- Reconciling general ledger accounts
- Interfacing with cross-functional teams including engineering, sales, sales operations, controllership, shared services, finance and legal
- Minimum of 6 years of experience; public accounting and project accounting experience preferred
- Sold understanding of US GAAP
- Skilled with excel and databases
- Multi-task and remain detail oriented
- Problem solving ability and excellent written and verbal communication skills, including ability to interact effectively outside accounting team
- Oracle knowledge helpful
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Revenue Accounting Manager Resume Examples & Samples
- Sound accounting knowledge
- Managing the team to achieve the departmental goals and objectives
- Demonstrates ability to work independently and resolve problems
- Analysis – Ability to analyze data and provide meaningful information for decision making
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Revenue Accounting Manager Resume Examples & Samples
- Provide overall leadership and direction to PRA team (direct reports and Supplier)
- Ensure accounting and reporting is being performed timely and accurately, in compliance with Marathon policies
- Ensure establishment and maintenance of proper internal accounting controls, including those associated with SOX processes and associated maps
- Monthly financial analysis/review and notify management of any issues
- Review compliance with all revenue service levels and contractual commitments, controls, root cause analysis and corrective actions, as well as business continuity plans for the Supplier
- Assist the Supplier to forecast resource requirements and monitor baselines associated with revenue services
- Communicate key business issues to Supplier and decide how the financial accounting for those issues will be handled. Handle problem escalation relating to services performed by the Supplier
- Serve as expert for revenue processes including the identification and coordination of process improvements. Participate in technology projects as well as coordinate the participation by the Supplier
- Assist in development and maintenance of revenue accounting policies and procedures. Ensure adherence to those policies with Supplier; review desk and process documentation of Supplier to ensure they properly reflect the Company’s policies
- Serve as application owner for the revenue accounting systems (SAP PRA) which includes ensuring the security and change management processes for those applications are followed. Serve as the SAP security expert for the PRA module which includes responsibility of role owner, risk owner, access approver and privileged access approver in the Company’s SAP security framework
- Ensuring timely response for data requests for dispositions or inquiries from Land, Legal or Marketing
- Establish standards and practices for employee development and training
- Keep abreast of laws, regulations and government requirements that impact PRA
- Point of contact for all audits (internal controls, SOX, JV, PwC and Royalty). Review audit reports, provide responses and complete corrective actions if needed
- Travel to Tulsa, OK on a quarterly basis for quarter end readiness reviews with the Supplier
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Revenue Accounting Manager Resume Examples & Samples
- Develop, implement, and manage revenue related accounting policies and procedures
- Generally Accepted Accounting Principles and financial accounting concepts
- Standard office practices and accounting procedures on automated systems
- ·Business English composition, spelling, punctuation
- Analytical aptitude – strong problem solving skills; math aptitude
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Revenue Accounting Manager Resume Examples & Samples
- Manage 2-3 Analysts/Accountants
- Manage global RS revenue reporting for operations and corporate
- Ensure proper revenue recognition (including guidance related to new standards)
- Manage forecast process and reporting
- Manage revenue accounting SOX compliance
- Review account and project flux commentary
- Maintain communication with international controllers
- Facilitate conversations with various departments to improve processes
- 5-7 years of relevant accounting work experience
- 2-4 years of supervisory experience
- Bachelor's Degree in Accounting/Finance (Required)
- Master's Degree in Accounting/Finance (Preferred)
- CPA (Required)
- Revenue Accounting and/or Auditing experience (Required)
- Prior Manufacturing industry experience (Preferred)
- Public Accounting audit experience (Preferred)
- Strong analytical skills / sound judgment
- Advanced Microsoft Excel / Access
- Strong understanding of SOX compliance
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Revenue Accounting Manager Resume Examples & Samples
- Ensuring all revenue is accounted for in accordance with Genesys policies and accounting guidelines, namely SOP 97-2
- Advising sales, field finance, services and legal on revenue recognition and booking policies in order to book and maximise revenue
- Enforcing and developing controls to make sure processes remain efficient, effective and Sarbanes-Oxley compliant
- Responsibility for the monthly revenue and related transactions close cycle, including monthly account reconciliations, analysis and adhering to deadlines
- Overseeing the quarterly review of service transactions for VSOE compliance
- Working closely with Order Management and Collections teams to ensure a seamless overall Order to Cash process flow
- Ensuring that any revenue related entries (cost of sales, commissions etc.) are also accurate
- Educating sales, service and operations personnel on revenue accounting principles
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Revenue Accounting Manager Resume Examples & Samples
- Bachelor's Degree in Accounting/Finance is required
- Two to four years of supervisory experience
- CPA required
- Revenue Accounting and/ or Auditing experience is required
- Prior manufacturing industry experience is preferred
- Public Accounting audit experience is preferred
- Strong understanding of SOX compliance
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Senior Revenue Accounting Manager Resume Examples & Samples
- Oversee revenue and commissions processes across the company for multiple revenue streams (ensuring commissions and revenue are recognized and deferred)
- Own detailed review and oversight of accrued and deferred commissions
- Mentor and train the billing and revenue team, ensuring career growth and development
- Provider oversight to day-to-day accounting and operations of order-to-cash and revenue cycle, from invoicing and collections to revenue recognition issues, deal review and analysis
- Collaborate with the sales organization, sales oeprations team and legal department to ensure revenue transactions are recorded in compliance with company's revenue recognition policy
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Revenue Accounting Manager Resume Examples & Samples
- Review sales contracts and orders and identify revenue impacting terms based on the Company’s revenue recognition policy and document the revenue treatments
- Frequently interact with senior finance, sales and operational personnel and geographically dispersed groups in the performance of all functions as a subject matter expert of revenue accounting and reporting
- Help resolve inquiries with customers
- Oversee the pass through metered power accrual accounting and related calculations
- Evaluate, review and approve requested billing credits
- Coordination and review of internal and external auditor revenue testing requests
- Identify and implement opportunities for process improvements
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Revenue Accounting Manager Resume Examples & Samples
- Assist in management of new global revenue accounting operations for the Revenue Accounting function
- Review of Deal Packages for internal and external audit
- Review of the global Fair Value and VSOE compliance analysis, its outcome and proposes strategic decisions in alignment with pricing strategies
- Ensuring the group is in compliance with all current revenue recognition rules and/or interpretations of those rules and will be required to work on implementation of new revenue standard (ASC606) and related systems (Revpro)
- Minimum 10+ years of relevant experience in accounting operations with minimum 5+ years of general accounting experience as well as software and hardware revenue recognition experience
- Experience with Oracle and OBIEE is preferred
