Director Finance Accounting Manager

Director Finance Accounting

Job Description Summary

The Director Finance Accounting Manager is responsible for leadership, direction and strategic initiatives within the functional group as well as the management of the day-to-day revenue accounting functions. Working under the direction of the Head of Finance Platform Operations-Americas this role is responsible for the management of the full revenue cycle, processes and internal controls, and the audit process. This position will also help to grow and develop the revenue cycle team and be a business partner with other departments within the organization. This position provides insight and support for optimal business decision making. The ideal candidate enjoys collaborating with people with a diverse set of talents, can drive projects from concept to completion, and communicates well across teams in a dynamic and fast paced environment.

Job Description

What you’ll do:

• Drive revenue monthly close process including preparation and presentation of current monthly recurring revenue reporting, and KPI metrics package to executive leadership.
• Manage day-to-day revenue accounting operations with billing and accounting team, and directly mentor and develop current staff.
• Ensure accurate and timely revenue financial records are maintained in compliance with ASC606.
• Obtain and maintain a thorough understanding of the Contracts module in Sage Intacct financial system, and revenue recognition general ledger structure compliant with ASC606.
• Assist with ensuring entity compliance with all regulatory entities encountered.
• Technical accounting research pertaining to revenue recognition, and ability to translate Contract language into revenue recognition accounting treatment.
• Track and assist the business in reacting to Key Performance Indicators (KPI’s).
• Continuously improve processes to scale with the organization.
• Proactively identify and advance opportunities for improvement (for business, operations or people).
• Partner with cross-functional teams on a regular basis to identify areas of improvement within the revenue cycle and solve issues (if any).
• Ensure adequate processes and controls are in place and followed to ensure the accuracy of our revenue recognition reporting.
• Ability to effectively communicate complex matters concisely.
• Assist in revenue budget and forecasting activities as needed and respond to inquiries from the company-wide managers regarding revenue results and ad-hoc reporting requests.
• Assist in the annual audit process with external auditors and ensure completion of quarterly/ad hoc reporting requirements.
  
  

What we’re looking for:

• A motivated and experienced accounting professional who can oversee the core revenue cycle accounting function of our business, deliver timely and accurate revenue recognition reporting of our financial position, and help us develop and implement new processes and controls needed to scale our rapidly evolving company
• Proven ability to interpret and apply ASC606 accounting guidance and prepare formal, well-supported, memo’s and supporting analyses
• Bachelor’s degree in accounting or finance
• Strong knowledge of ASC606
• 6+ years of experience - Public Accounting / Private Industry mix and CPA strongly preferred
• Experience directly or indirectly managing a team
• Endless curiosity and desire to continuously learn and share with the broader group
• Ability to apply new methodologies that satisfy systematic and scalable processes
• Ability to remain positive under pressure and to multitask in a deadline-driven environment while maintaining a high-level quality of work
• Systems implementation experience a plus
• Sage Intacct and Salesforce experience preferred
• Exceptional verbal, written communication, and interpersonal skills
• Detailed oriented and capable of carrying out given tasks independently
• Time Type - Full time
• Remote Type - Remote