Manager, Financial Planning & Analysis - Oniste (Exp in ASC 606, GAPP & Public Accounting)
MillenniumSoft Inc · San Diego, CA · 3 mo ago
AccountingFull-time
Job Description
The Manager of Revenue Recognition will support the MMS business, which includes hardware and software products, Professional Services, and Post-contract Support. They will partner with Contracting, Financial Reporting, FP&A, Professional Services, and manage a team of 2 Senior Accountants.
Duties and Responsibilities
- Own contract review to ensure compliance with GAAP (ASC 606) and internal policies.
- Own month-end close procedures for the MMS business including review of journal entries, reconciliations, and other duties as necessary.
- Direct and review the work of team members, setting priorities to meet performance objectives.
- Identify process gaps and independently develop and implement solutions.
- Fulfillment of internal and external audit requests.
- Streamline and improve existing finance systems and processes to enable the business and finance function to scale.
- Own multiple Sarbanes-Oxley (SOX) controls, including managing the internal and external audit.
- Develop and maintain relationships with internal team members and cross-functional teams.
- Respond to business partner inquiries and assist with ad-hoc projects.
- Analyze and review balance sheet accounts related to revenue and perform reconciliation and review procedures.
- Partner and collaborate with other FP&A and project management stakeholders on revenue accounting treatments.
Skills & Credentials
- Outstanding leadership ability.
- Attention to detail as well as big picture view.
- Commitment to accuracy and quality.
- Strong communication skills and analytical skills.
- Able to prioritize and meet timelines under pressure.
- Be a team player.
Qualifications
- Bachelor's degree in accounting or finance.
- 4-7 years of relevant working experience. Public accounting experience is a plus.
- Self-directed, able to work well and communicate effectively in a team environment.
- Proficient with Microsoft Office Suite, especially Excel.
- Team management experience.
- Strong interpersonal skills and ability to communicate clearly and concisely, both orally and in writing.
- Experience with ASC 606 and other related revenue accounting principles is a plus.
- Experience with SAP (or equivalent ERP system) and Blackline accounting close software is a plus.
- CPA certificate is preferred.