Robert Half Finance & Accounting Revenue Manager in Alpharetta, Georgia
My client is currently seeking a Sr. Revenue Manager/ Controller to manage the contract review and revenue close. This includes reviewing customer contracts to ensure compliance with company policies as well as Generally Accepted Accounting Principles (GAAP), including those specific rules detailed below. This individual will work closely with business owners to provide guidance on contract terms that will provide favorable revenue recognition. Additionally, he/she will work closely with the General Ledger (GL) team to ensure contracts are recorded completely, accurately, and in accordance with GAAP in the financial statements. This person will also be responsible for preparing the company for the adoption of the new revenue recognition standard. This position will manage a team of employees. This individual will report directly to the Controller. The ideal candidate will enjoy working in an environment that includes high exposure to senior leaders, visibility with cross functional teams, and career growth opportunity. Responsibilities
Review new customer contracts and apply revenue recognition rules appropriately
Maintain and review best practices in the contract review process
Prepare and maintain revenue accounting policies and memos
Maintain and update the company's VSOE and BESP Analysis annually
Prepare/update the implied PCS analysis quarterly
Pre-validate revenue prior to running in the system
Supervise and mentor staff and review their work
Perform various month end reviews to ensure cutoff procedures are in place and revenue is recognized in the correct accounting period
Review journal entries for the revenue process
Review balance sheet account reconciliations associated with the revenue process (i.e. deferred revenue, unearned AR, unbilled AR)
Primary liaison with internal and external auditors for quarterly reviews and annual audits.
Assess the new revenue recognition standard and assist the company in adopting the standard
Ensure revenue and cost of goods sold for all foreign subsidiaries is accurately accounted for and consolidated If you are interested, please contact Melissa Doster at Melissa.Doster@roberthalf.com #Doster
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.
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Req ID: 00920-0008944998
Functional Role: Controller
Postal Code: 30005
Compensation: $100,000.00 to $115,000.00 per year
Bachelor's degree in Accounting (MBA or MAcc a plus)
Detailed knowledge of relevant accounting rules (e.g. SAB 104, ASC 605-25 [including ASU 2009-13, ASU 2009-14 (f.k.a. EITF 08-1, EITF 09-3)], ASC 985-605 (SOP 97-2), ASC 605-35) relating to software, SaaS and services revenue recognition, multiple-element arrangements, and POC accounting.
Strong work ethic and problem solving skills
Strong Excel skills Desired Characteristics
10+ years of experience in accounting
5+ years of experience accounting for software revenue and multiple element arrangements
5+ years of experience managing people
Public accounting experience, Big 4 a plus
Experience with NetSuite or comparable ERP
Previous experience working with a multi-national publicly traded company
Very process oriented with experience documenting processes and implementing processes
Previous experience in a fast growing software company is a plus
Comfortable working under minimal supervision
Ability to analyze and solve problems
Able to multi-task and prioritize responsibilities
Excellent verbal/written communication skills