Manager - Revenue Accountant - CA

CA Qualified - US GAAP, ASC 606 experience

Essential Duties and Responsibilities : 

- Manage & supervise all aspects of 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.