Gurobi Optimization · 3 days ago

Revenue Accounting Manager (USA Remote)

United States

Full-time

Remote

Entry, Mid Level

2+ years exp

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Responsibilities

Analyze customer contracts, including amendments/modifications, and ensure proper revenue recognition in compliance with ASC 606 and company policies.

Monitor deferred revenue and contract asset balances and prepare schedules to track contract fulfillment and revenue realization.

Evaluate credit losses associated with Contract Assets.

Collaborate with the billing team to ensure invoices are accurate and aligned with contract terms.

Assist in identifying and implementing process improvements to streamline revenue recognition workflows.

Prepare revenue-related journal entries, reconciliations, and schedules during close cycles and lead the preparation of weekly and monthly revenue flash reporting to investors.

Analyze revenue and AR accounts to ensure completeness, accuracy, and timely reporting.

Provide leadership in the implementation of NetSuite’s Advanced Revenue Module and other system solutions to create a more efficient revenue process

Support the preparation of revenue variance analyses to explain trend and fluctuations.

Lead, mentor and develop the accounts receivable team, ensuring team goals align with department and company objectives.

Oversee the end-to-end AR process, including credit, billing, collections, and cash applications, to maintain accuracy and timeliness.

Provide regular feedback, coaching, and professional development opportunities for team members.

Generate revenue and deferred revenue reports for management and stakeholders.

Assist in preparing schedules for audits, providing documentation to external auditors as required.

Collaborate with FP&A on revenue and cash flow forecasts.

Collaborate with sales team to facilitate change order forms.

Maintain compliance with internal controls, accounting policies, and procedures.

Execute effective controls over contract reviews of non-standard contracts, including contract modifications, and collaborate with Global Controller.

Collaborate with other finance team members on special projects and process improvements.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Revenue RecognitionASC 606AccountingMS ExcelNetSuiteSaaS Revenue AccountingGAAPSalesforcePowerBICollaboration Skills