Controllership Assistant Manager - Revenue Recognition

Job Summary


Responsibilities

• Oversee revenue accounting processes, including monthly close activities, reconciliations, and financial reporting.
• Lead and participate in all aspects of the revenue month-end close: prepare and review journal entries, revenue accruals, and account reconciliations, including bad debt and aging reviews.
• Ensure accurate and compliant revenue recognition in accordance with ASC 606 and related guidance, including routine checks and balances to confirm the correct general ledger accounts and periods.
• Review and analyze contracts, master agreements, and key agreements to ensure proper revenue recording; prepare and maintain revenue schedules.
• Conduct technical interpretation of revenue recognition for non-standard or complex transactions.
• Research revenue accounting guidance; prepare technical memos, written policies, and contract summaries to document conclusions and support SEC and audit requirements.
• Maintain comprehensive documentation and financial records for audit, compliance, and Sarbanes-Oxley purposes.
• Partner with the Revenue Manager and finance/controllership teams across business units on complex transactions, missing information, and continuous process improvements.
• Identify opportunities to improve revenue processes; develop, document, and implement plans for enhancements.
• Support revenue-related projects, including design, testing, and implementation of system and process updates.
• Perform ad hoc reporting and handle special projects as requested.

Location Hours


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