Manager, Record to Report – Revenue, Deferred Revenue & Bad Debt - Mobility

Responsibilities

• Revenue & Deferred Revenue: Record and reconcile revenue and related deferred balances. Ensure compliance with ASC 606 in partnership with Technical Accounting. Monitor contract liabilities and deferred cash balances. Review revenue cut-off and accrual entries.
• Accounts Receivable & Bad Debt: Overseas bad debt reserve calculations and supporting analyses. Monitor aging and support credit risk assessment processes. Partner with AR and Collections to ensure reserve accuracy.
• Close & Reporting: Prepare revenue-related journal entries and reconciliations. Support variance analysis of revenue trends. Provide reporting schedules used for SEC reporting support. Assist with audit inquiries related to revenue.
• SOX & Controls: Execute revenue-related SOX controls. Maintain documentation supporting revenue recognition judgments. Identify process improvements and automation opportunities.

Requirements

• CPA required or strongly preferred.
• 6–10+ years of experience, including revenue accounting exposure.
• Strong understanding of ASC 606.
• Experience in subscription or hybrid revenue models preferred.
• Public accounting experience preferred.

Qualifications

(US Applicants Only)

• Aptitude for financial analysis and problem-solving.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite, particularly Excel.

Benefits

(US Applicants Only)

• The anticipated base salary range for this position will be $110K - $130K.
• This role is eligible for an annual incentive plan.
• This role is eligible to receive additional S&P Global benefits.