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Revenue Accounting Manager or Director   (44104-6)

Essential Function/Key Responsibilities:
• Review new (or modified) contracts and purchase orders / SOW for non-standard terms and conditions ensuring compliance with ASC 606 (Revenue from Contracts).
• Oversee Sr. Revenue Analyst role and assist with day-to-day revenue accounting function for US division including month-end close; reconciliation of revenue related accounts including AR/unbilled, revenue allocations, credit memo reconciliations, preparing monthly revenue analysis of revenue deferrals, bad debt, and validation of commission payout and accrues based on company policy to Senior Manager, Revenue and AR.
• Manage/Process daily cash deposits, credit cards, and electronic payments including cash forecasting, and resolving payment discrepancies
• Work with internal/external auditors to ensure that company accounts receivable, revenue, bad debt allowance, and bad debt expense are accounted for according to company policy and US GAAP
• Assessing Credit Worthiness through Dun and Bradstreet reports and analyzing Financials Statements of new and existing customers to establish credit lines
• Assist with implementation of ASC 606
• Assist with ERP System Implementation
• Maintain and ensure the accuracy of Accounts Receivables and related accounts
• Provide guidance and develop systematic process with overseas Billing and Collections team
• Create and maintain a KPI Metrics Dashboard to track and measure performance against goals and the company’s core business objectives.
• Assist with financial audits including reconciliations, support documentation, fluctuation analysis, and communication with external auditors.
• Assist in the annual audit process – including PBC schedules and provide backup support as requested by auditors
• Assist with various ad hoc technical Accounting projects as needed.
Qualification/Required Job Skills:
• BS degree in Accounting or Finance; CPA required
• 7+ years of Operational Revenue Accounting experience in Litigation or Software/SaaS industry with 2 years in public accounting preferred
• 3+ years of Accounting management experience
• Proficient ASC-605-25, 97-02; Working knowledge ASC 606 highly desirable
• ERP implementation a HUGE plus
• Solid understanding of US GAAP and technical Revenue Accounting experience a must.
• Ability to gather, analyze and interpret facts surrounding deals, raise questions, and exercise sound judgment.
• Intermediate to advance excel skills (knowledge of VLOOK-UP, PIVOT, SUMIF, IFERROR, DSUM)
• Recent experience with QuickBooks and Salesforce highly desired; Microsoft Dynamics a plus
• Ability to communicate effectively verbally and in writing.
• Detail oriented, analytical, driven to deliver results under tight deadlines.
• Bilingual in Japanese/English is highly desirable
Experience:
• ERP implementation: 1 year (Preferred)
• ASC-605-25, 97-02; ASC 606: 1 year (Required)
• Operational Revenue Accounting: 7 years (Required)
Education:
• Bachelor's (Preferred)
Location:
• San Francisco, CA (Required)
License:
• CPA (Preferred)
Language:
• Bilingual Japanese/English (Preferred)

詳細情報Job Detail

Job Category Finance
Position Revenue Accounting Manager or Director
Job Order # 44104-6
Salary Up to $150K (DOE)
Working Location San Francisco
Hours 8 - 5
Days M - F
Bonus
Parking No
Medical Yes
Dental Yes
Holiday Yes
Sick Leave Yes
Vision Unknown
401K Yes
Profit Sharing
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