CellCarta is hiring a
Global Revenue Accounting Manager

Summary

Join CellCarta as a Global Revenue Accounting Manager and oversee revenue recognition for complex customer contracts. This role involves preparing monthly accounting entries, ensuring revenue accounting is aligned with ASC 606, driving contract set-up process optimization, supporting commercial and legal teams, developing SOX documentation, and providing data for external auditors.

Requirements

• Bachelor's degree with a major in Accounting or Finance
• Typically requires 4 – 6 years of progressive accounting experience, ideally in a CRO
• 2-4 years Public accounting experience, CPA preferred
• Strong knowledge of ASC 606 US GAAP technical guidance and unquestioned integrity in the application of such standards
• Proficiency in the Microsoft suite of software (Excel, Word, Power Point, etc.), familiarity with ERP platforms, MS Dynamics 365 Business Central is a plus
• Operational revenue accounting and or technical revenue accounting experience
• Strong data analysis skills
• Strong communication and organizational skills
• Ability to collaborate across and within different levels of the organization
• Ability to effectively lead cross functional projects and deliverables
• Excellent at workload prioritization, resource management, and project management. Develops and manages processes that are effective and efficient

Responsibilities

• Prepare monthly accounting entries, reconciliations and reporting for revenue recognition in accordance with ASC 606 and US GAAP policies
• Ensure revenue accounting for customer contracts, amendments, products and services is aligned with ASC 606 and relevant accounting guidance
• Drive contract set-up process to ensure revenue relevant activities are optimized cross functionally to drive accurate and timely revenue recognition, invoicing, collections and reporting; ensure master data set-up, billing documentation and cross entity intercompany transactions are established properly
• Support commercial and legal teams in pricing and contracting language to facilitate operational and financial reporting activities
• Develop and maintain SOX documentation related to revenue processes including the design and documentation of key controls relevant to the revenue cycle
• Actively support commercial business partners in monthly forecasting, including alignment on revenue recognition and accounting estimates and forecast to actual reporting and analyses, prepare analytics in support of accurate financial estimates
• Support cross functional projects as a finance business partner, including automation of revenue related activities
• Provide and interpret data for external auditors

Preferred Qualifications

Possesses the behavioral attributes of the competencies in the CellCarta finance competency model: critical thinking and analysis, business insight, decision making, drive for results, financial expertise, project management and process improvement, people management, collaboration and teamwork, and influence

Benefits

• Competitive wages
• Medical, dental, and vision benefits
• 401k retirement savings plan with a healthy match
• Employee Annual Incentive Plan (EAIP)
• Employee Assistance Program (EAP)
• Vacation and sick time
• Referral program
• Career development opportunities