Add Source Group, LLC · 4 days ago
Accounting Manager
Add Source Group, LLC is seeking an Accounting Revenue Manager to lead the company’s revenue accounting function. This role involves ensuring accurate GAAP-compliant recognition, billing, reconciliations, and month-end closing across revenue streams while collaborating with various teams to support the company's goals.
Responsibilities
Administer monthly revenue close: journal entries, revenue accruals, account reconciliations and internal reporting
Analyze and interpret monthly results, then communicate issues and variances to leadership
Understand differences in accruals and actual results and partner with others in the organization to improve the accuracy of accruals through process improvement
Analyze and interpret contracts for proper ASC 606 recognition
Maintain and document standard billing processes
Oversee cash application; manage write-offs, credit notes, unapplied cash
Liaise with various teams, sales ops, legal, and third parties
Ensure compliance with US GAAP, company policies, and SOX controls; support internal and external audits
Retain audit evidence and maintain readiness for acquisitions integrations
Partner with Accounting, IT, Production, and Revenue Ops to recommend tools and reporting enhancements
Introduce efficiencies and scalable processes
Collaborate cross-functionally with various teams to support the company's goals
Qualification
Required
Bachelor's degree in Accounting/Finance required
5 – 7+ years in accounting or finance
Minimum 3 years managing a small team
Deep understanding of GAAP & ASC 606 revenue guidance
Advanced Excel and PowerPoint proficiency
Strong analytical thinking and attention to detail
Excellent verbal and written communication; ability to present to finance and field teams
Proactive, organized, deadline-driven, with continuous improvement mindset
Preferred
CPA certification strongly preferred
Public accounting experience or Big 4 background is a plus
Proficiency in SQL is preferred
Experience with Microsoft Power BI and Hyperion is preferred