Accounting Manager, Revenue Technical Accounting at The Judge Group (Miami, FL)

| Miami, FL
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Location: REMOTE
Description:
Looking for a Senior Accounting Manager, Revenue Technical Accounting to oversee the revenue recognition and order to cash processes.

This role will lead the Revenue and Receivables accounting team to ensure proper revenue recognition, accurate and timely invoicing and cash application, and managing risk in unbilled and outstanding receivables.

This is a critical and high-profile role with the unique opportunity to help build the revenue and receivables processes and implement the policies and procedures.

This position reports to the client Controller and is remote.

RESPONSIBILITIES:

  • Manage and lead the revenue and receivables monthly close and reporting process, including the review and approval of journal entries, account reconciliations, and preparation of monthly/quarterly revenue and receivable reports (e.g. fluctuation analysis, AR aging, DSO, etc.)
  • Oversee all aspects of revenue and receivables function including, invoicing, cash application, reconciliation of billed and unbilled AR, cash flow optimization, and credit loss reserves
  • Ability to understand technical accounting position papers and ensure properly recorded and accounted for within the general ledger
  • Review and validate variable consideration calculations at the point of revenue recognition and subsequent period updates to identify and record necessary adjustments
  • Build, train and develop the revenue and receivables accounting team of 5 full-time employees
  • Communicate and collaborate effectively with staff as well as the various departments that play a role in the revenue and receivable functions
  • Ownership of monthly/quarterly contract asset and liability reconciliations and roll forwards at the profit center and g/l level
  • Lead revenue and receivables SOX internal control implementation readiness, including documentation of controls and process narratives, identification of control gaps and risks, and implementation of effective internal controls
  • Leads process improvement initiatives, finding solutions to complex billing, revenue and accounts receivable issues
  • Manage and ensure internal and external customer issues are investigated and resolved timely
  • Support annual/quarterly audit process and lead/assist with special projects as necessary
QUALIFICATIONS:

  • Bachelor's degree in accounting, finance or related field of study
  • 5-7+ years of relevant accounting experience with strong understanding of US GAAP/IFRS accounting principles as they relate to revenue and receivables
  • Ability to work independently in a fast-paced environment, meet deadlines, multi-task efficiently and manage individuals
  • Strong communication skills, both verbal and written, and the ability to effectively interact with senior management and individuals with varying degrees of financial knowledge
  • Strong analytical and problem-solving skills, with great attention to detail SAP/Central Finance experience preferred

Contact: [email protected]

This job and many more are available through The Judge Group. Find us on the web at www.judge.com
More Information on The Judge Group
The Judge Group operates in the Consulting industry. The company is located in Wayne, PA, Philadelphia, PA, Matawan, NJ, New York, NY, Waltham, MA, Providence, RI, Southfield, MI, Westerville, OH, Vienna, VA, Richmond, VA, Charlotte, NC, Atlanta, GA, Jacksonville, FL, Tampa, FL, Chicago, IL, St Louis, MO, Edina, MN, Kansas City, MO, Austin, TX, Dallas, TX, Bentonville, AR, Denver, CO, Phoenix, AZ, Irvine, CA, San Francisco, CA and Tacoma, WA. The Judge Group was founded in 1970. It has 1928 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Dental Benefits, Health Insurance Benefits, 401(K), Performance Bonus and Paid Holidays. To see all 392 open jobs at The Judge Group, click here.
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