Manager, Accounts Receivable Accounting (M3)

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Requirements:

• A bachelor’s degree or equivalent, preferably in accounting or finance related fields and a minimum of 8+ years’ of relevant accounting experience with increasing scope, including strong US GAAP and accounting process knowledge and 3+ years supervisory experience
• A diligent self-starter, with intense curiosity, and a proven ability to take initiative and be proactive in addressing complex issues. You have the ability to cut through the noise to identify the core components of a problem, and then drive toward an outcome that optimizes the impact.
• Experience with multi-entity, multi-currency set ups within Oracle
• In-depth working knowledge of month-end close processes, operational accounts receivable procedures, and significant experience and knowledge of accounting reconciliations
• Excellent verbal and written communication skills to effectively present to team and management.
• Ability to efficiently and effectively prioritize the teams work while working on multiple projects.
• Aptitude for continuous improvement and process redesign. You always are asking if something can be done more efficiently.
• Advanced spreadsheet skills - large datasets do not intimidate you. Instead you look for ways to create simplicity and automation.

Responsibilities:

• Manage and continuously develop the AR team, with an emphasis on enhancing accuracy and efficiency, and in building a deep knowledge of business processes
• Interface with key partners across internal departments and subsidiaries to ensure AR is accurate and reconciled between the general ledger and multiple subledgers.
• Provide accounting mentorship, support, and training for teams responsible for cash application, collections, and billing operations.
• Review month-end entries and reconciliations, as well as monthly management reporting
• Model strong intellectual curiosity, especially in cross-functional collaboration to analyze and interpret DSO and write-of trends within business lines to provide financial insights to continuously drive performance for all things A/R
• Maintain policy for the Allowance for Doubtful Accounts estimate, considering a periodic refresh as circumstances warrant.
• Drive continuous improvement of efficiency and effectiveness by identifying, developing and implementing enhancements to processes and systems.
• Interact extensively across all functional teams within Twilio and assist as queries arise.