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GTreasury · 4 days ago

Revenue Accounting Manager (Chicago-Hybrid)

Buffalo Grove, IL

Full-time

Hybrid

Mid, Senior Level

$120K/yr - $120K/yr

7+ years exp

GTreasury is the leading innovator of integrated SaaS treasury and risk management solutions for the digital treasurer. They are currently seeking an experienced Revenue Accounting Manager to lead the revenue accounting function, ensuring compliance with ASC 606 and overseeing the revenue recognition process while managing a team of accountants.

AccountingBankingBusiness IntelligenceEnterprise SoftwareFinancial ExchangesFinancial ServicesFinTechInformation TechnologyPaymentsSoftware

Growth Opportunities

Responsibilities

Manage the monthly, quarterly, and annual revenue close processes, ensuring accurate and timely financial reporting

Review complex revenue transactions, evaluating customer contracts for proper revenue recognition treatment, and maintaining documentation to support technical accounting positions

Develop and implement policies and procedures to strengthen internal controls over revenue accounting and lead process improvements to increase efficiency and scalability

Prepare revenue-related technical accounting memos and coordinate with external auditors during year-end audits

Supervise and mentor revenue accounting staff, providing guidance on technical matters and professional development

Partner with Sales, Legal, and Operations teams to assess the revenue impact of new business models or contract structures

Support the implementation and optimization of revenue accounting systems

Analyze revenue trends and variances, providing insights to senior management

Lead special projects related to M&A activity, system implementations, or process transformations

Review ERP input for customer contract activity for accurate billing data, revenue schedules, and ARR metrics

Maintain deferred revenue reconciliation and waterfall reporting

Partner with Sales to ensure accurate ARR results

Manage working in a multi-entity, multi-currency financial environment

Lead customer collections efforts

Qualification

CPAASC 606 knowledgeRevenue accounting experienceERP systems experienceAdvanced Excel skillsAnalytical skillsProblem-solving skillsAttention to detailProject management skillsOrganizational skills