Manager - Accounts Receivable

4 Months ago • 5-7 Years

Job Summary

Job Description

The Lead Accountant, Revenue, will be responsible for revenue accounting operations and the revenue close process. This role ensures compliance with accounting guidance, company policy, and internal controls. Responsibilities include managing the revenue recognition process in NetSuite according to ASC 606, reviewing customer contracts, preparing sales orders, and ensuring accurate and timely revenue reporting through analysis, reconciliations, and journal entries. The role will also participate in accounting projects and support external audits. The ideal candidate will be a detailed-oriented self-starter who thrives in a fast-paced environment.

Must have:

Bachelor's or Master's degree in Accounting.
5-7 years of experience in Revenue Accounting.
Knowledge of US GAAP accounting, specifically ASC 606.

5 skills required

5 skills required for this role

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communication

excel

deep-learning

computer-vision

accounting

Job Details

AppZen is the leader in Finance AI software built to deliver autonomous processing for modern finance teams. Our patented artificial intelligence software uses deep learning, semantic analysis, and computer vision to accurately and efficiently process intelligence from thousands of data sources, documents, and images so that organizations can better understand financial transactions and make smarter business decisions. Over 1,000 global enterprises, including one-third of the Fortune 500, use AppZen’s Expense Audit and Autonomous AP products to replace manual finance processes and accelerate the speed and agility of their business. Visit us at www.appzen.com and follow us on LinkedIn.

As a member of the Finance team, the Lead Accountant, Revenue will be responsible for the revenue accounting operations and revenue close process. This role contributes collaboratively to ensure compliance with current accounting guidance, company policy and internal controls. Ideal candidate will be a detailed oriented and motivated self-starter who thrives working in a dynamic, fast-paced environment. Initially an individual contributor role and will gradually grow into a managerial role.

Duties & Responsibilities :

Manage revenue recognition process in NetSuite in accordance with ASC 606.
Review incoming order forms, opportunities from SFDC and prepare sales orders in Nestuite, ensuring Review customer contracts, sales orders and customer masters to ensure compliance with contractual and operational requirements.

Responsible for the monthly revenue close cycle to ensure accurate and timely revenue reporting, including preparing revenue analysis, deferred revenue schedules, related journal entries, account reconciliations and fluctuation analysis.
Participate in critical accounting projects, including the implementation of new system functionality or enhancements and new accounting standards.
Support external audit requirements related to specific areas of responsibility.
Other duties and projects as assigned

What you need :

Bachelor’s / Master’s degree in Accounting required and CPA certification preferred. External & Confidential
5-7 years of similar experience in Revenue Accounting
Knowledge of US GAAP accounting, specifically in revenue for customer contracts (ASC 606) required.
Strong attention to detail and problem solving skills.
Ability to work in a fast-paced environment and manage well through ambiguity and complexity.
Meets deadlines, prioritizes appropriately and is flexible.
Advanced proficiency in Excel, with the ability to manipulate and understand large quantities of data
Highly motivated, energetic self-starter and a strategic thinker.
Excellent communication skills, written and oral, and the ability to build relationships with others within and outside the Finance team.