Revenue Accounting Manager
Job Description
AbacusNext is an industry-leading vertical SaaS provider for the compliance-focused Professional Services market. We provide purpose-built, cloud-based solutions for small and medium-sized Legal and Accounting firms to support a secure and cloud-enabled practice.
Requirements
- Perform entire revenue accounting function for the Company
- Own the monthly revenue close process, ensuring proper accounting treatment and preparing revenue flux analysis, deferred revenue schedules, reconciliations and preparing related journal entries with proper backup to substantiate entries
- Review unique sales arrangements in detail to ensure proper revenue recognition in accordance with company policy and ASC 606 and prepare appropriate documentation
- Prepare monthly revenue to billing reconciliations to ensure total billing activity has been recorded
- Establish a partnership with the business units to provide support, guidance and ensure that proper technical guidance is followed during the contract negotiation process
- Ensure compliance, monitoring and updating policies as needed, with ASC 606
- Work closely with the Order Processing Team and ensure compliance with internal policies, subscription management and accounting guidelines, including reviewing contracts to assess proper revenue recognition treatment
- Assist finance with monthly/ad-hoc reporting request and support the annual and quarterly forecasting process
- Heaving involvement and contribution to new systems implementation including an ERP system and new billing system
- Assist with other areas of the close process as time allow
- Assist with annual audit and various ad-hoc projects as needed
Qualifications Include
- Bachelor's Degree in Accounting
- CPA
- 3+ years of accounting experience with at least 2 years of public accounting experience within a large audit firm
- Experience with ASC 606
- Advanced Excel skills. This role is data intensive and qualified candidates must have experience with, and interest in, analyzing and merging large sets of data from multiple systems. X-Lookup, Sum-if, Pivot Table and other advanced Excel knowledge is required
- Ability to clearly and concisely document and effectively communicate complex accounting and reporting issues to finance and non-finance personnel
- Strong analytical and problem-solving skills with the ability to provide business explanations for balance flux, trends etc.
- Ability to work in a fast-paced environment and meet deadlines
- Excellent interpersonal skills, detail orientated with a high level of ethics and integrity
- Experience in software and/or subscription business is a plus
- Experience implementing accounting software and/or subscription management system is a plus
Benefits
- Flexible PTO
- Summer Fridays
- No meeting Fridays
- Medical, Dental, Paid Sick Days, Vision, and Supplemental Coverage
- Flexible Spending Account
- Health Savings Account
- 401(k) match
Equal Employment Opportunity: AbacusNext is an Equal Opportunity, Affirmative Action Employer.
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Date Posted
11/10/2022
Views
7
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