Accounting Manager

Cordia Resources
Washington, DC
Nov 26, 2021
Nov 29, 2021
Full Time
We have your next position available! Our client is looking for a Revenue Accounting Manager for a direct hire/ full-time opportunity currently located in Washington, DC The primary purpose of this position is to lead the timely execution of accounting closing activities related to revenue recognition and ensuring the accuracy of revenue based on applicable accounting guidance. This position reports into the Director of Revenue and the ideal candidate will be ready to join a fast-paced environment, be adaptable to change and be excited to build scalable, controlled processes. Revenue Accounting Manager Responsibilities: Ensure company revenue policies and processes associated with revenue streams are in compliance with US GAAP specifically ASC 606, Revenue from Contracts with Customers Analyze, review, and prepare monthly invoices, journal entries and account reconciliations related to a variety of revenue streams Lead the timely execution of accounting closing activities f or areas of responsibility, including working with teams outside the accounting department to establish and communicate deadlines that support the consolidated close calendar deadlines Identify and lead process improvement efforts to ensure improved efficiency of the department's processes and support company growth while enhancing the internal control environment Review, refine and prepare documentation around processes and accounting conclusions for areas of responsibility Assist the Director of Revenue with providing direction to the business and sales teams for complex and critical proposals related to areas of responsibility for revenue recognition Lead trainings, manage, and provide feedback and coaching to other members of the Revenue Accounting team based on areas of responsibility Support audit requests for areas of responsibility Support the Credit and Collections team in the appropriate application of cash receipts to customer invoices and assist with customer inquiries in areas of responsibility Exhibit flexibility and willingness to take on new responsibilities and assignments as needed Revenue Accounting Manager Requirements: Bachelor's degree in accounting or related field and a minimum of 5 years of previous experience in public accounting or a corporate accounting department CPA or Active CPA candidate required Experience with ASC 606 and significant experience with general ledger accounting and the monthly close process High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines A demonstrated ability to work with minimal supervision and to see issues through to resolution Outstanding oral and written communication skills and the ability to work with all levels within an organization Strong computer skills - Expert level MS Excel skills including extensive experience with pivot tables and VLOOKUP's; proficient in MS Word, PowerPoint, or equivalent Google Apps Experience with preparing and posting entries to general ledger accounting systems and running reports Self-motivation and desire to continually improve efficiency, accuracy, and timeliness of processes Experience with Salesforce and/or FinancialForce Job #14525695