Associate Director, Revenue Accounting COE
Core
Lead a team of 5-8 individuals to manage month-end close, complex revenue accruals, and revenue recognition practices in line with US GAAP and ASC 606.
Role type
Senior IC revenue accounting manager (team lead)
Builds
Monthly revenue reports and revenue accrual models
Domain
Financial services / Revenue accounting
Required skills
US GAAP, ASC 606, revenue recognition, team management, financial planning and analysis, public accounting, data analysis, Excel, internal controls
Preferred skills
Alteryx, Tableau, PowerBI, Oracle, SAP, Salesforce CPQ, QlikView, offshore team management, ERP systems
Responsibilities
Lead a team contributing to month-end close and monthly revenue reporting, train and develop direct reports, partner with business teams on complex products, conduct research and synthesize data for management, present in-depth revenue analysis, apply best practices for revenue recognition and internal controls, manage audit queries, create and update revenue accrual models, influence decision-making across stakeholder levels
Seniority
Senior, hands-on IC with team leadership
