Finance Manager – Revenue Accounting

This is a fully remote position, open to applicants in Canada.

📋 Description

• Take ownership of the monthly and quarterly revenue closing processes, which encompass journal entries, reconciliations, revenue analytics, deferred revenue analyses, accounts receivable reporting, and management reporting packages.

• Lead revenue recognition efforts in compliance with ASC 606, including contract evaluations and technical accounting assessments.

• Oversee and conduct periodic and annual reviews of deferred revenue balances to ensure timely and appropriate revenue recognition.

• Prepare and manage deferred revenue rollforwards while investigating aged or unusual balances.

• Collaborate with Sales, Legal, Operations, and FP&A teams regarding customer contracts and their accounting treatment.

• Manage the accounts receivable aging process for retail partners, including the distribution of monthly aged statements and following up on outstanding balances.

• Work alongside retail partners and internal stakeholders to address billing disputes, deductions, collection challenges, and payment delays.

• Develop and track revenue metrics, deferred revenue analyses, accounts receivable aging, and working capital reports.

• Propel process enhancements related to revenue and order-to-cash operations.

• Assist with external audit requirements.

• Mentor and nurture junior team members.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• CPA certification is preferred.

• Over 5 years of progressive accounting experience, including revenue accounting and order-to-cash processes.

• Strong technical accounting expertise and a solid understanding of ASC 606.

• Experience in managing deferred revenue balances and conducting revenue realization assessments.

• Background in overseeing accounts receivable processes, collections, and managing retail partner accounts.

• Comprehensive understanding of billing processes, customer deductions, and working capital management.

• Experience in a high-growth environment.

• Proficiency with NetSuite ERP is required.

• Familiarity with Salesforce or similar CRM platforms is required.

• Advanced skills in Microsoft Excel, including financial modeling, large data analysis, and reporting automation.

• Experience with revenue automation tools (NetSuite ARM, Zuora, Stripe, Chargebee, or similar) is considered an asset.

🏝️ Benefits

• Health insurance

• Retirement savings benefits

• Life insurance

• Disability benefits

• Flexible paid time off

• Parental leave