Revenue Accounting Manager
New
G
Gurobi OptimizationSaaS software
United States, accommodating different time zonesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- Minimum of 5 years accounting experience, with a focus on revenue recognition.
- Required Skills
- Microsoft Power BISalesforceMicrosoft Excel
Requirements
- Hold a bachelor’s degree in Accounting, Finance, or a related field.
- Have a minimum of 5 years of accounting experience, with a focus on revenue recognition.
- Bring hands-on experience with NetSuite ERP and NetSuite Advanced Revenue Management (ARM).
- Demonstrate proficiency applying ASC 606, including performance obligations, contract modifications, revenue allocation, deferred revenue, and contract asset accounting.
- Have advanced MS Excel skills for complex financial analysis and large datasets.
- Bring strong understanding of US GAAP and technical accounting judgment, including researching and documenting non-standard contract positions.
- Be comfortable using AI tools, such as LLMs, and automation in accounting, reconciliation, and reporting workflows.
- Have familiarity with Salesforce or a comparable CRM system and experience working with data in PowerBI.
- Bring strong analytical and problem-solving skills, attention to detail, and the ability to reconcile complex transactional activity.
- Demonstrate leadership ability, including coaching and developing team members.
- Be able to manage multiple tasks and meet tight deadlines in a fast-paced environment.
- Experience with ZoneBilling is preferred; CPA certification or progress toward it is a plus.
- Experience in SaaS, software, or subscription-based revenue accounting is strongly preferred.
Responsibilities
- Lead, mentor, and develop the revenue accounting and accounts receivable teams.
- Review revenue journal entries, reconciliations, rollforwards, and schedules during close cycles.
- Lead monthly revenue flash reporting and support revenue variance analyses.
- Analyze customer contracts, amendments, and modifications for ASC 606 compliance and revenue allocation.
- Collaborate with the Global Controller on technical accounting positions and supporting memos.
- Oversee credit, billing, collections, and cash application across the end-to-end AR process.
- Administer and optimize NetSuite ARM and ZoneBilling, including revenue arrangement setup, validation, and contract modification workflows.
- Validate data across NetSuite, ZoneBilling, and Salesforce for completeness and revenue reporting integrity.
- Use AI-enabled tools, LLMs, and workflow automation to improve revenue and AR processes.
- Prepare audit schedules and documentation, maintain internal controls, and partner with Sales Operations, Deal Desk, Licensing, and sales.
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