Posted in General Business 30+ days ago.
Type: Full-Time
This person will need strong interpersonal skills and to work well with cross-functional teams to resolve complex revenue accounting issues. This position requires a problem solver who thrives in a fast paced, challenging environment.
Major Responsibilities/Essential Functions
Develop, implement, and manage revenue related accounting policies and procedures
Develop standard revenue recognition policies and procedures for all combined Inmar companies that are in accordance with US GAAP. Ensure the company is in compliance.
Participates and manages the month-end revenue close process, which includes the preparation and review of supporting detail schedules to facilitate WIP, Deferred Revenue, applicable cost of services journal entries and reconciliation of assigned accounts.
Perform in-depth analysis on various financial accounts and statements, both balance sheet and income statement to ensure all transactions are accounted for properly (i.e. Work in Process, client billback expenses, etc.)
Develop value added management reports and dashboard to support revenue analysis and tracking of key metrics.
Key member of a cross functional team to enhance/automate billing and revenue recognition processes.
Manage revenue accounting team, which include supervising, training and developing associates to ensure the accurate and timely, revenue recognition and COGS recognition for the company.
Assist with preparing annual budget and quarterly forecasts for revenue and applicable cost of services
Minimum Requirements:
Bachelor’s degree (B.A./B.S.) with a major in accounting, finance or related field
3-5 years prior accounts receivable experience
Prior supervisory experience required.
At least 5 years general accounting experience
Required Knowledge Of:
Generally Accepted Accounting Principles and financial accounting concepts
Standard office practices and accounting procedures on automated systems
Computer systems and equipment as well as report generation
Intermediate-level Excel skills as well as familiarity with other Microsoft Office products
·Business English composition, spelling, punctuation
Analytical aptitude – strong problem solving skills; math aptitude
The physical demands described here are representative of those that must be met by an associate to successfully perform the major job responsibilities (essential functions) of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the major job responsibilities.
While performing the duties of this job, the associate is:
Frequently required to use hands to finger, handle or feel objects, tools or controls, and reach with hands or arms.
Regularly required to talk or hear and read instructions on a computer monitor and/or printed on paper.
Occasionally required to stand, kneel, or stoop, and lift and/or move up to 30 pounds.
Frequently required to view items at an extremely close range and must be able to adjust and readjust focus.
This person will need strong interpersonal skills and to work well with cross-functional teams to resolve complex revenue accounting issues. This position requires a problem solver who thrives in a fast paced, challenging environment.
Major Responsibilities/Essential Functions
Minimum Requirements:
Required Knowledge Of:
While performing the duties of this job, the associate is:
Frequently required to use hands to finger, handle or feel objects, tools or controls, and reach with hands or arms.
Regularly required to talk or hear and read instructions on a computer monitor and/or printed on paper.
Occasionally required to stand, kneel, or stoop, and lift and/or move up to 30 pounds.
Frequently required to view items at an extremely close range and must be able to adjust and readjust focus.
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