
Revenue Operations Director
2 days ago
This is a critical business role that oversees the timely and accurate recording of revenue per US GAAP and company policies. The incumbent will work closely with cross-functional teams to achieve this goal.
Key Responsibilities:- Manage the month-end close process to ensure compliance with regulatory requirements and company standards.
- Review statement of works and ensure appropriate revenue recognition treatment in accordance with ASC 606.
- Lead and mentor a team of revenue accountants to help them grow professionally within the accounting organization, fostering a collaborative culture while championing continuous improvement.
- Maintain compliance with internal controls for revenue recognition and related balance sheet accounts.
- Lead major and ad-hoc process improvements.
- Participate in the completion of internal and external audits.
- Support in preparing and analyzing revenue data for management and partners.
- Oversee daily accounting functions including general ledger, accounts payable/receivable, bank reconciliation, and petty cash management.
- Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
- Monitor and reconcile cash and sales transactions across all outlets.
- Establish sound financial policies that are aligned with the company's operations.
- Coordinate with stakeholders for resolving discrepancies in real-time.
- Prepare financial documentation and reports for internal and external audits.
- Address audit queries and ensure timely completion of audit processes.
- Ensure compliance with statutory financial regulations.
- Supervise and support the accounts team in daily tasks.
- Provide training on accounting procedures and system updates.
- Implement checks and balances to prevent errors or fraud.
- Recommend process improvements to strengthen internal financial controls.
- Assist in budgeting, forecasting, and variance analysis.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. CPA or CA is strongly preferred.
- 6+ years of relevant experience and in-depth knowledge of revenue recognition based on the requirements of ASC 606 (US GAAP) in a SOX compliant environment.
- Proven experience in contract reviews/statement of works, invoicing, and collections strategies.
- Strong leadership and team management skills.
- Experience with software packages including NetSuite, Salesforce, Tableau, and Microsoft Office Suite.
- Excellent communication and interpersonal skills.
- Attention to detail, highly organized, strong management skills.
- Strong analytical and creative problem-solving skills.
- Ability to thrive in a dynamic environment.
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