Accounting Manager, AR & Revenue

Responsibilities

• Manage the end-to-end revenue process, maintaining full compliance with ASC 606 requirements
• Review contract terms to ensure alignment with revenue recognition requirements (including EAC) to ensure accuracy and resolve any accounting discrepancies and irregularities
• Lead and maintain revenue forecasting, including regular updates, and collaboration with sales and operational teams
• Oversee timely and accurate monthly, quarterly and year end close including account reconciliations, variance analyses and reporting
• Oversee the full A/R cycle including billing, revenue recognition, collections, and cash application
• Oversee monthly commissions process and recommend process improvements
• Update and maintain monthly, quarterly, annual and ad-hoc reports including but not limited to backlog, inventory and cash forecast
• Interact with external and internal auditors as well as external group tax accountants
• Support sales-related tax requirements by providing accurate financial data, coordinating with external tax advisors
• Interact with parent company for intercompany transactions as well as for monthly, quarterly and annual reporting requirements
• Create, update and maintain processes and procedures as well as perform testing of controls where necessary
• Identify ways of improving processes and procedures to achieve the goals of automation, efficiency, accuracy and timeliness
• Auxiliary duties may be assigned in order for the accounting and finance department to achieve annual goals and objectives

Qualifications

• Bachelor's degree in accounting
• 10+ years of experience working within the general ledger area and at least 3 years of prior supervisory experience
• Experience showing growth within the accounting functional area through various roles
• Working knowledge of FAR/DFAR requirements within a government-contracting environment
• Experience working in a fast-paced/high-growth environment where they have shown an ability to meet deadlines and handle multiple projects in a given time
• Experience in manufacturing, technology, project-based accounting a plus
• Oracle and Concur systems experience a plus
• Proficient in Excel and Word