Stack Infrastructureposted 3 days ago
$100,000 - $110,000/Yr
Full-time • Mid Level
Remote • Denver, CO
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

About the position

At STACK, the Manager, Revenue Accounting is an essential part of the Finance and Accounting Department. You will manage the order to cash process, ensuring compliance with client contracts and US GAAP. You will manage a team of 5, ensuring accurate and timely completion of tasks. To be successful in this role, you will need to have excellent accounting, communication skills, strong attention to detail, be exceptionally organized, self-motivated, and a master problem-solver. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for accounting and customer service (external and internal) and be responsible to manage order to cash process, NetSuite and technical accounting subject matter expert for billing, collections, and revenue, analyze client contracts to determine proper accounting treatment (ASC 842 and/or ASC 606), review and approve service orders ensuring they are consistent with the executed contracts and produce accurate accounting (ASC 842 and/or ASC 606), ensure monthly invoices are generated and cash receipts are applied in a timely manner, identify and monitor lease options and critical dates such as target install dates, initial invoicing dates, initial payment dates, renewals, terminations, and lease expirations, complete month-end close processes accurately and timely, including analyzing and explaining variances and trends, ensure account reconciliations are prepared accurately and timely, researching discrepancies as needed in a timely manner, provide support and prepare documentation for external audits, own common area maintenance (CAM) processes including calculating annual estimates, reconciling monthly, calculating and communicating year-end reconciliations, including working with clients to efficiently provide information related to billing and client audits, establish and maintain strong working relationships with clients and internal departments, including Client Success, Finance, Legal, and Operations teams, collaborate with Client Success team to design, prepare and distribute monthly, quarterly, year-end reports in a timely and accurate manner as requested, including providing information for Executive Business Review meetings with clients, and perform ad-hoc reporting, analysis, and special projects to move the business forward.

Responsibilities

  • Manage order to cash process
  • NetSuite and technical accounting subject matter expert for billing, collections, and revenue
  • Analyze client contracts to determine proper accounting treatment (ASC 842 and/or ASC 606)
  • Review and approve service orders ensuring they are consistent with the executed contracts and produce accurate accounting (ASC 842 and/or ASC 606)
  • Ensure monthly invoices are generated and cash receipts are applied in a timely manner
  • Identify and monitor lease options and critical dates such as target install dates, initial invoicing dates, initial payment dates, renewals, terminations, and lease expirations
  • Complete month-end close processes accurately and timely, including analyzing and explaining variances and trends
  • Ensure account reconciliations are prepared accurately and timely, researching discrepancies as needed in a timely manner
  • Provide support and prepare documentation for external audits
  • Own common area maintenance (CAM) processes including calculating annual estimates, reconciling monthly, calculating and communicating year-end reconciliations, including working with clients to efficiently provide information related to billing and client audits
  • Establish and maintain strong working relationships with clients and internal departments, including Client Success, Finance, Legal, and Operations teams
  • Collaborate with Client Success team to design, prepare and distribute monthly, quarterly, year-end reports in a timely and accurate manner as requested, including providing information for Executive Business Review meetings with clients
  • Ad-hoc reporting, analysis, and special projects to move the business forward

Requirements

  • BS in Accounting required
  • 5+ years prior work experience
  • CPA and public accounting experience preferred
  • Strong understanding of US GAAP especially ASC 606 and ASC 842
  • Multi-entity and international experience preferred
  • NetSuite experience preferred
  • Proficient with Microsoft Office product suite, especially Excel
  • Detail-oriented
  • Strong analytical, problem solving, and communications skills
  • Enjoys collaborating and works well cross-functionally with other teams
  • Ability to execute, process, and prioritize tasks with minimal-to-no supervision
  • Proven success in creating efficiencies in processes and procedures

Nice-to-haves

  • Strong communicator, persuasive and clear, blending analytics with experience in decision-making
  • Ability to juggle multiple priorities while balancing urgent requests with shifting timelines and deliverables
  • Team builder who understands and develops the strengths of resources while formulating long-term plans for growth and success
  • Naturally curious and driven toward continual improvement

Benefits

  • Competitive compensation package with strong benefits
  • Medical, dental, and vision insurance
  • 401K program
  • Flexible spending accounts
  • Cell phone subsidy
  • Culture of appreciation, including peer-to-peer recognition and rewards programs
  • Fun events, game nights, happy hours, and barbecues
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service