Edifecs - Bellevue, WA

posted about 2 months ago

Full-time - Mid Level
Bellevue, WA
501-1,000 employees
Professional, Scientific, and Technical Services

About the position

Edifecs is seeking a Revenue Accounting Operations Manager for our Finance Team in Bellevue. This role is pivotal as it involves leading the billing operations functions, driving process improvements, and providing insightful reporting and analysis. The Revenue Accounting Manager will report directly to the Director of Revenue and will be responsible for ensuring timely and accurate billing by internal deadlines. This position requires a hands-on approach to supervising the daily work of billing specialists, reviewing billing detail information to ensure accuracy and completeness, and managing direct billing responsibilities for more complex areas, including variable consideration and professional services. In addition to overseeing billing operations, the Revenue Accounting Manager will monitor professional service project revenue by managing the percentage of completion on project records in NetSuite. Collaboration with the professional services team is essential to ensure the accuracy of percentage completion information and accurate service revenue reporting. The role also encompasses ownership of the revenue month-end close process, which includes preparing revenue journal entries, deferred revenue reconciliation, unbilled accounts receivable reconciliation, accounts receivable reconciliation, sales commission reconciliation, and preparing various monthly reports related to revenue and royalties. The Revenue Accounting Manager will also be responsible for monitoring contracts subject to royalty accounting, confirming the accuracy of royalty reports received from resellers and partners, and performing sales tax reconciliation between accounting records and Avalara. Regular meetings with the collection specialist will be conducted to resolve collection issues and provide suggestions for action steps to successfully collect open invoices. The role requires summarizing and reporting collection progress to the direct supervisor, performing AR reserve analysis, and assisting with ad hoc reporting requests. Collaboration with the finance team on financial planning, analysis, and reporting activities is also a key aspect of this position, along with preparing support packages and reports for annual audits and implementing audit recommendations. Compliance with company accounting standards and guidelines is paramount.

Responsibilities

  • Lead the billing operation to ensure timely and accurate billing by internal deadlines.
  • Supervise billing specialists' daily work and review billing detail information to ensure accuracy and completeness.
  • Handle direct billing responsibilities for complex areas, including variable consideration and professional services.
  • Monitor professional service project revenue by managing percentage of completion on project records in NetSuite.
  • Collaborate with the professional services team to ensure accuracy of percentage completion information and accurate service revenue reporting.
  • Own the revenue month-end close process, including preparing revenue journal entries and various reconciliations.
  • Monitor contracts subject to royalty accounting to ensure accurate royalty revenue reporting to resellers and partners.
  • Confirm accuracy for royalty reports received from resellers and partners.
  • Perform sales tax reconciliation between accounting records and Avalara and file sales tax timely and accurately.
  • Reconcile sales tax related accounts monthly.
  • Monitor AR aging collection progress and status.
  • Conduct regular meetings with the collection specialist to resolve collection issues and provide suggestions on action steps.
  • Summarize and report the collection progress with the direct supervisor.
  • Perform AR reserve analysis and assist with AR aging reporting.
  • Assist with ad hoc reporting requests and create customized reports based on information from NetSuite.
  • Collaborate with the finance team on financial planning, analysis, and reporting activities.
  • Prepare support packages and reports for annual audit and assist in financial audits.
  • Comply with company accounting standards and guidelines.

Requirements

  • Bachelor's degree in Accounting, Finance, or related area.
  • Minimum of 5+ years accounting experience.
  • CPA preferred.
  • Strong Excel skills and Power Pivot skills.
  • Track record of leveraging technology and improving accounting processes.
  • Experience with people management and supervision.
  • Strong written and verbal communication skills.
  • Organized with a strong attention to detail.
  • Experience with NetSuite preferred.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Disability insurance
  • 401(k) retirement savings plan with Edifecs matching contribution
  • Up to 25 days of PTO
  • 10 holidays per year
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