Accounting Manager

Location: Syracuse

JC Jones Advisory is working exclusively with an award-winning, rapidly growing company as they search for an Accounting Manager in the Syracuse Area.

SUMMARY

The person selected for this role will be responsible for the revenue cycle, monthly close procedures and revenue recognition accounting.

RESPONSIBILITIES AND DUTIES

  • Oversee the revenue cycle while and International Revenue Reporting and indirect tax reporting and data support
  • Analyze gross margin for impact of markdowns; perform other analysis for management and financial reporting as needed
  • Review charge backs to ensure policy compliance; make recommendations when needed
  • Review daily activity to ensure proper recognition of Business Categories and reconciliation between systems
  • Prepare monthly GAAP & Demand sales and assist with monthly returns reserve analysis
  • Work with Client Experience and Technology Team to assist with sales and audit queue resolutions
  • Assist with the development, documentation, and implementation of internal controls surrounding revenue recognition (quote-to-cash) process
  • Prepare monthly Balance Sheet reconciliations during monthly Accounting close process
  • Manage the day to day activities of the revenue accounting team focusing on automation, process improvement and analyzing the business results to support the company’s scale and growth
  • Manage the month-end close process for revenue, accounts receivable, allowances and deferred revenue
  • Initiate reviews and analysis to provide business insights
  • Preparation of SEC filings

QUALIFICATIONS AND SKILLS

  • Active CPA or equivalent is required
  • Minimum 5 years’ of accounting experience
  • Experience with database comparisons and reconciliations
  • Experience with indirect tax requirements

PREFERRED QUALIFICATIONS

  • Knowledge of (or willingness to be trained in) US GAAP (ASC 606) and SEC guidelines for revenue recognition
  • Experience with Microsoft D365 ERP, or similar software
  • Familiarity with subscription management software

JC Jones is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. JC Jones will make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities during the application and interview process.

How to Apply

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