Posted By
Posted in
Banking & Finance
Job Code
805345
Director - Revenue Reporting & Analysis
General Purpose :
- The Director of Revenue Reporting and Analysis is responsible for reporting revenues and providing both sequential and year-over-year analysis, providing internal revenue reports by product and segment.
- The position requires a strong understanding of accounting while simultaneously being able to explain the business drivers to the VP, Controller.
- Director of Revenue Reporting and Analysis position will have two direct reports and strong mentorship abilities will be vital to the position. The ideal candidate will be able to manage a strong process while maintaining some flexibility for any ad hoc changes the business requires.
Reports to : VP, Controller
Direct Reports : Manage a team of three
Essential Duties and Responsibilities :
- Comply with ASC 606
- Analyze and review Revenue data and reports
- Work with the IT team or 3rd party vendor to build ASC 606 Revenue module
- Responsible for all aspects of Revenue Recognition
- Manage & supervise Revenue Accounting and Reporting in compliance with established practices and generally accepted accounting principles as follows:
- Analyze monthly billing cycles to identify changes in trends
- Maintain weekly rolling schedule of short-term revenue forecast
- Ensure that revenues are properly posted into the General Ledger
- Ensure that those revenues subject to deferral are properly deferred
- Review accounts receivable and determine appropriate allowance for doubtful accounts
- Review intercarrier (ICC) accounts receivable and determine allowance for doubtful accounts
- Perform various revenue analysis as required from time to time, including variance to plan analysis
- Assist in the annual audit and quarterly updates for financial reporting
- Support management in completing special projects, ad-hoc reporting and analysis requests and other tasks as assigned.
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Posted By
Posted in
Banking & Finance
Job Code
805345