Please apply on COMPANY WEBSITE (along with Indeed) to be considered.
https://careers-carousel.icims.com/jobs/6844/manager---revenue-accounting/job
Responsibilities
The Manager – Revenue Accounting will report to the Senior Manager – Revenue Accounting and will have one Staff Accountant direct report and work alongside a Senior Accountant within the Revenue Accounting team. This role supports ongoing improvements and the requirements of the larger company we have become through acquisition and organic growth. The role will assist with the revenue recognition and cost of goods sold cycle. The team will work closely with multiple departments in the organization such as sales, business operations, and treasury operations. A primary goal of the team is to ensure the end-to-end process is as automated as possible.
This position will be a great fit for someone:
* with significant public accounting experience and some hands-on experience in industry.
* interested in being both an in-depth accounting expert for revenue recognition and the application expert in a commercial environment.
* who enjoys working with sales side of organizations to ensure the accounting is correct.
This role will be primarily remote, however travel a few days a month to our headquarters in Exeter, RI is required.
Responsibilities
* Maintaining a deep understanding of the revenue and COGS cycle from sales order through to invoicing.
* Participate in revenue month-end close process: prepare revenue journal entries, analyze COGS, reconciliations.
* Review, analyze, and ensure journal entries have appropriate supporting documentation before approving journal entries.
* P&L ownership from Gross Profit and above: responsible for revenue recognition and COGS analysis and review for specific revenue units.
* Balance sheet reconciliation of deferred revenue, prepaid cost and selected other accounts. Resolve reconciling items in a timely manner.
* Respond to accounting and financial inquiries by researching and interpreting business unit’s financial data.
* Assist in Sales Order quality control and work with Order Management team to ensure accuracy of order processing and to identify revenue risks.
* Making improvements to corporate systems and business processes to increase the automation of revenue and COGS recognition.
* In association with the Assistant Controller ensure new contracts are correctly set up using the correct revenue recognition methodology.
* Assist with external audit and prepare tax schedules.
* Assist with ad hoc reporting requests and other responsibilities as assigned.
* Prepare reporting on customer profitability, including comparison of original deal forecast to actuals.
Role Qualifications and Requirements
* CPA or equivalent.
* 4 years public accounting experience.
* 2 years supervisory experience.
* Solid understanding of US GAAP accounting practices and principles.
* Significant experience in business process improvement with a focus on deliverables.
* Active Learning. Understanding the implications of new information for both current and future problem-solving and decision-making.
* Critical Thinking. Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
The following qualifications are ideal, but not required:
* NetSuite, ServiceNow, Salesforce experience.
* 2-5 years’ experience in similar role.
NWN Carousel is an Equal Opportunity Employer: NWN Carousel provides equal employment opportunity to all employees and applicants for employment free from unlawful discrimination based on race, color, religion, gender, age, national origin, disability, veteran status, marital status, sexual orientation or any other status or condition protected by local, state or federal law.
Job Type: Full-time
Pay: $100,000.00 - $125,000.00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Employee assistance program
* Employee discount
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Parental leave
* Vision insurance
* Work from home
Physical Setting:
* Office
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
License/Certification:
* CPA (Required)
Work Location: Hybrid remote in Exeter, RI 02822
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