Revenue Accounting Lead/Manager
Core
Lead daily accounting operations, technical rigor, and close efficiency for a global revenue organization, serving as the primary reviewer for journal entries, reconciliations, and ASC 606 contract matters.
Role type
Senior IC revenue accounting lead
Builds
Monthly financial close deliverables and audit packages for a global manufacturing marketplace
Domain
Public company financial reporting / Revenue recognition
Required skills
ASC 606 application, U.S. GAAP, month-end close coordination, SOX 404 controls, ERP migration (NetSuite/Oracle/SAP), technical escalation, peer mentorship
Preferred skills
Active CPA license (or CA/ACCA), public company experience, complex deal structures, variable consideration, Cost of Goods Sold (COGS)
Technologies
NetSuite, Oracle, SAP
Responsibilities
Review month-end journal entries, deferred revenue schedules, and COGS accruals; Coordinate global revenue close logistics; Perform secondary reviews of customer contract evaluations for ASC 606; Act as first-line technical escalation resource; Provide mentorship to Staff and Senior Accountants; Compile and review audit deliverables for external auditors; Execute SOX 404 controls; Partner on ERP migration data validation and UAT.
Seniority
Senior, hands-on IC