Accounting Manager, Revenue

VagaroPleasanton, CA
$140,000 - $150,000Onsite

About The Position

The Revenue Accounting Manager is a proactive and detail-oriented individual responsible for the accurate and timely recording of revenue transactions, reconciling revenue accounts, and collaborating with cross-functional teams to ensure compliance with accounting standards and company policies. This role is crucial for implementing new revenue recognition standards and process improvements. The ideal candidate should possess a strong understanding of accounting principles and revenue recognition standards (such as ASC 606) and experience with ERP systems. This position is based onsite in Pleasanton, CA, Monday through Friday.

Requirements

  • Bachelor's degree or higher in accounting or finance (or related degree)
  • Minimum of 4+ years of relevant experience in Revenue Accounting function
  • Solid understanding of end-to-end accounting processes, including AR, month-end close, revenue recognition, and GAAP principles
  • Intermediate to advanced Excel skills (can maintain complex spreadsheets)
  • Excellent communication skills and the ability to prioritize/balance multiple tasks in order to meet team goals and deadlines
  • Willingness to contribute beyond the defined role to meet our needs as circumstances require
  • Critical thinking skills to identify process improvements and efficiencies
  • An eye for detail; you triple-check your work to ensure the accuracy of accounting records

Nice To Haves

  • Revenue Accounting experience in SaaS industry is highly preferred
  • NetSuite experience is preferred

Responsibilities

  • Manage full cycle revenue accounting/reporting
  • Review and interpret contracts to ensure proper revenue accounting/reporting
  • Take ownership of month-end close, revenue recognition, flux/trend analysis and ensuring GAAP compliance across all financial reporting activities
  • Lead implementation of new revenue recognition standards and policies
  • Prepare and review revenue journal entries, ensuring accuracy and compliance with accounting standards (ASC 606)
  • Reconcile revenue accounts and resolve any discrepancies
  • Assist in preparing financial statements and analytic reports
  • Partner with the FP&A team to investigate variances between actual results and forecasts and assist in the budgeting process as needed
  • Manage daily Accounts Receivable (A/R) operations including: Invoicing, payment posting and application, account reconciliations and adjustments
  • Review/reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted
  • Manage A/R aging by customer and follow up with customers regarding payments, payment status and chargebacks
  • Research customer discrepancies and past-due amounts to resolve billing/invoice inquiries, discrepancies, problems, etc.
  • Collaborate with the FP&A, Business Intelligence, Engineering, Sales & Legal teams to ensure data integrity and timely reporting
  • Partner with operations and external partners on all merchant processing matters
  • Lead or assist with any ad hoc requests or process automation/improvements
  • Coordinate internal & external audit and tax requests, including preparation of supporting reports and documentation

Benefits

  • Attractive Compensation & Performance Bonuses
  • Generous PTO: 15 accrued days, plus 10 company holidays annually
  • Comprehensive healthcare, dental, and vision plans for you and your family
  • Discounts on attractions, theme parks, shows, sports events, movies, hotels, and more through TicketsAtWork
  • $30/month reimbursement for any Vagaro service, including health, beauty, or wellness treatments
  • $50 monthly stipend for our onsite microkitchen and a complimentary DoorDash DashPass subscription
  • College Assistance Reimbursement
  • Access to EAP & Work/Life Programs
  • LinkedIn Learning account
  • 401k program with 4% matching
  • Optional life/supplemental insurance
  • Access to our on-site gym, flavored water dispenser, and basketball court
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service