Accounting Manager (Revenue)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Analytic Partners is a global leader in commercial measurement and optimization turning data into expertise for the worlds largest brands for almost 25 years.
With clients in 50 countries and global offices across New York City Miami Dallas Dublin London Paris Singapore Shanghai Munich Sydney Melbourne Charlottesville and Denver were growing fast. And were looking for top talent to join us in shaping the future of analytics.
To learn more about what we do visit and see why were recognized as a Leader in the industry by independent research firmsForresterandGartner.
What youll be doing:
- Support the Revenue department to facilitate timely contract review and revenue implications in partnership with the Operations and Legal departments.
- Maintain and balance accounts by verifying allocating posting and reconciling transactions and resolving discrepancies.
- Create and maintain revenue schedules in NetSuite.
- Analyze general ledger activity to identify and explain variances between budget and actuals as well as variances between given time periods.
- Supervise the Accounts Receivable Collections staff.
- Assisting with external audits and examinations including international audits and tax treatment.
- Ensure that policies and procedures are followed.
- Identifying opportunities to automate current processes and implement effective controls to drive efficiency and streamline the payroll process.
- Protect organizations value by keeping information confidential.
- Developing ad-hoc financial and operational reporting as needed.
- Performing other duties and special projects as requested by management.
What we look for in you:
- Required: 1 2 years of Revenue Accounting experience; 4 5 years of accounting experience.
- Strong understanding of US GAAP (inclusive of ASC 606 Revenue Recognition).
- Required: Microsoft Office ERP (NetSuite a plus) and business systems experience.
- Required: Proficient Excel skills with demonstrated knowledge of pivot tables formulas shortcuts.
- Required: Bachelors degree in Accounting Finance or Business.
- Ability to work independently and be self-motivated.
- Strong interpersonal analytical and organizational skills.
- Ability to prioritize workload according to volume urgency etc.
- Effective communicator.
- Champions Change & Adaptability.
- Proactive problem solver problems are assessed and solutions are proposed.
- Works with Respect & Integrity.
Our differentiator is Our People! We hire the brightest talent and develop them into leaders. We foster a culture of PEOPLE PASSION and GROWTH.
People: We value our people customers and partners
Passion: We love what we do
Growth: Unlimited growth means unlimited potential
AP is a customer-focused team-oriented organization where innovation and results are rewarded and individuals can chart the course of their own careers.
As a woman founded and led company this has meant supporting a meritocracy where everyone has opportunities to achieve their best and ensure we foster an environment of diversity equity and practice this means we will not only work to recruit a diverse workforce but also maximize the full potential of all of our people. You can read more about our commitment to DEI Here
Additionally Analytic Partners participates in the E-Verify program in certain locations as required by law.
#LI-Hybrid
Required Experience:
Manager
Key Skills
- ASC 606
- Hotel Experience
- Hospitality Experience
- GAAP
- Accounting
- Revenue Management
- Pricing
- Analysis Skills
- Salesforce
- SOX
- ERP Systems
- NetSuite
About Company
Analytic Partners is a global leader in measurement and optimization, turning data into expertise for the world’s leading brands with Commercial Analytics.
