Remote Global Revenue Accounting Manager

Summary

Join CellCarta as a Global Revenue Accounting Manager and take your career to the next level by overseeing revenue recognition for complex customer contracts, collaborating cross-functionally to optimize processes, and driving improvements in revenue reporting and forecasting.

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

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 documentation and implementation to harmonize globally with a focus on process improvement
• 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

Benefits

• Competitive Wages
• Vacation and Personal Days
• Comprehensive Group Insurance Plans
• RRSP Contribution with Employer Matching
• Employee Annual Incentive Plan (EAIP)
• Dialogue Telemedicine Service and Employee Assistance Program (EAP)
• OPUS & Cie Contribution
• Parking Reimbursement
• Referral Program